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NEW QUESTION 14
When can you set the open item management indicator in a general ledger account? Note: There are 2 correct answers to this question.
- A. When an account has a zero balance
- B. When an account is set up as a cost element
- C. When an account is required for clearing
- D. When an account is used as a reconciliation account
Answer: A,C
NEW QUESTION 15
Overview and Deployment of SAP S/4HANA
"You are a group cash manager interested in the North American business market.
What are the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this question"
- A. You can create a tile group with all the apps required for you daily business for easy access
- B. You can create a tile to take you directly to the cash position of the North American business market
- C. You can manage user access to relevant apps for the North American accounts payable group that reports to you
- D. You can adapt the launchpad color theme according to predefined values for the cash report
Answer: A,B
NEW QUESTION 16
Accounts Payable & Accounts Receivable
"Which of the following steps do you typically perform during a payment run with the automatic payment program?
Note: There are 2 correct answers to this question"
- A. Define maximum amounts to be paid per supplier
- B. Maintain open item selection parameters
- C. Review the payment proposal exception list
- D. Rank bank accounts for payment
Answer: B,C
NEW QUESTION 17
"Organizational Assignments and Process Integration "
"You want to define a validation for the combination of general ledger account and cost center.
For which call-up point do you define this validation?"
- A. Document line
- B. Cost of sales accounting
- C. Complete document
- D. Document header
Answer: A
NEW QUESTION 18
Asset Accounting
"What are the maintenace levels of a screen layout rule for asset master data?
Note: There are 3 correct answers to this question."
- A. Asset subnumber
- B. Asset class
- C. Group asset
- D. Main asset number
- E. Depreciation area
Answer: A,B,D
NEW QUESTION 19
Financial Closing
"To use the SAP Financial Closing cockpit, which steps are required?
Note: There are 3 correct answers to this question"
- A. Define task dependencies
- B. Create task groups
- C. Define the person responsible for tasks
- D. Release the task list
- E. Create a template
Answer: A,B,E
NEW QUESTION 20
General Ledger Accounting
"Which prerequisites must be fulfilled to allow fot negative posting of journal entry?
Note: There are 2 correct answers to this question"
- A. The reversal acccount must be configured to allow nagative postings.
- B. The reversal reason must be configured to allow nagative postings.
- C. The company code must allow negative postings.
- D. The posting key must allow nagative postings.
Answer: B,C
NEW QUESTION 21
General Ledger Accounting
"You are responsible for configuring document splitting.
What are some of the ky settings?
Note There are 2 correct answer to this question."
- A. Document type
- B. Business transaction variant
- C. Field status variant
- D. Document number range
Answer: A,B
NEW QUESTION 22
Asset Accounting
Which date is used to determine the depreciation start date?
- A. Posting date
- B. Document date
- C. Baseline date
- D. Asset value date
Answer: D
NEW QUESTION 23
Which field can you change on a posted invoice?
- A. Special GL indicator
- B. Cost center
- C. Tax code
- D. Payment terms
Answer: D
NEW QUESTION 24
Financial Closing
What is the order of configuration within SAP Financial Closing Cockpit?
- A. Define dependencies, create template, create tasks, create task list, release task list
- B. Create template, create task list, create tasks, define dependencies, release task list
- C. Create task list, release task list, define dependencies, create template, create tasks
- D. Create template, create tasks, define depedencies, create task list, release task list
Answer: D
NEW QUESTION 25
Financial Closing
"You must run the foreign currency valuation for both US GAAP and IFRS, which leads to different value for the 2 different accounting principles.
How can you set this up in the system?"
- A. Define two valuation ares and two accounting principles witth relevate links to ledgers.
- B. Define two valuation methods and assign the accounting principles to the new valuation methods.
- C. Define two valuation ares and two extension ledgers with relevant links to accounting principles.
- D. Define two valuation methods and assign the ledger groups to the new valuation method.
Answer: B
NEW QUESTION 26
General Ledger Accounting
"You are getting ready to post your first simple general ledger document using the SAP fiori app for posting in a test environment.
What configuration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this question. "
- A. Line item text templates must be maintained.
- B. The posting period variant must be created and assigned.
- C. User must be assined to a tolerance group.
- D. Number range and document types must be maintained.
Answer: B,D
NEW QUESTION 27
Asset Accounting
What is the difference between the ledger approach and the accounts approach to parallel caluation in Asset Accounting?
Note: There are 1 correct answers to this question.
- A. In the leger approach, you maintain additional depreciation areas to post the delta valuation of each accouting principle, unlike the accounts approach.
- B. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach.
- C. In the accounts approach, you assign a separate set of accounts for each accounting principle, unlike the ledger approach.
- D. In the ledger approach, you assign a ledger group to every depreciation area, unlike the account approach.
Answer: C
NEW QUESTION 28
You are configuring asset-related postings of depreciation areas in Asset Accounting. Which of the following settings is "NOT" permitted?
- A. Area posts in real time
- B. Area posts depreciation only
- C. Area does not post
- D. Area posts revaluation only
Answer: D
NEW QUESTION 29
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