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NEW QUESTION # 30
Asset Accounting
"Which elements define the integration of asset acquisitions with the general ledger?
Note: There are 2 correct answers to this question."

• A. Depreciation keys
• B. Asset class
• C. Valuation area
• D. Depreciation area

Answer: B,D

NEW QUESTION # 31
Which fields of a financial accounting document influence the automatic payment program?
Note: There are 3 correct answers to this questions.

• A. Term of payment
• B. Payment transaction
• C. Baseline date
• D. Payment type
• E. Payment method

Answer: A,B,E

NEW QUESTION # 32
For which special G/L indicator do you specify a target special G/L indicator?

• A. Bill of exchange
• B. Vendor down-payment request
• C. Guarantee given
• D. Customer down-payment

Answer: B

NEW QUESTION # 33
You have been asked to set up house banks as part of the implementation.
What information do you need?
Note: There are 3 correct answers to this questions.

• A. Company code
• B. Payment method
• C. Bank control key
• D. Bank master data
• E. General ledger account

Answer: A,D,E

NEW QUESTION # 34
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. Depreciation area
• D. Group asset
• E. Main asset number

Answer: A,B,E

NEW QUESTION # 35
Asset Accounting
"How do you configure depreciation areas in SAP S/4 HANA?
Note: There are 2 correct answers to this question."

• A. Ensure a ledger group is assigned to each accounting principle
• B. Assign depreciaton area 01 to the leading ledger
• C. Assign each accounting principle to a depreciation area
• D. Ensure all depreciation areas always post to the general ledger

Answer: C,D

NEW QUESTION # 36
Accounts Payable & Accounts Receivable
For which special G/L indicator do you specify a target special G/L indicator?

• A. Bill of exchange
• B. Customer down payment
• C. Guarantee given
• D. Vendor down payment request

Answer: D

NEW QUESTION # 37
For which account can you perform account clearing in SAP S4/HANA?

• A. For any balance sheet account managed on a line item basis
• B. For any account that is managed on an open item basis
• C. For any account that can be posted in foreign currency
• D. For any G/L account defined as a reconciliation account

Answer: D

NEW QUESTION # 38
General Ledger Accounting
"What items are NOT cleared by the automatic clearing program?
Note: There are 3 correct answers to this question."

• A. Statistical postings
• B. Items with value-added tax
• C. Items with withholding tax
• D. Items with sales and use tax
• E. Noted items

Answer: A,C,D

NEW QUESTION # 39
Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this questions.

• A. Financial document number ranges must be defined for the year in which they are used
• B. Financial document number ranges defined at client level should NOT overlap
• C. Financial document number ranges are defined at company code level
• D. The same financial document number range can be assigned to several document type
• E. All financial document number ranges can contain numbers and/or letters

Answer: B,C,D

NEW QUESTION # 40
Which statement best describe extension ledgers in SAP S/4HANA?
Note: There are 2 correct answers to this questions.

• A. Extension ledgers can be assigned their own posting period variant
• B. Extension ledgers can have different currencies than the underlying ledger
• C. Multiple extension ledgers can point to the same underlying ledger
• D. Extension ledgers can be assigned their own fiscal year variant

Answer: A,C

NEW QUESTION # 41
Your SAP S4/HANA system is integrated with controlling, You perform cost-of-sales accounting and you profit and loss per profit center.
When posting a supplier invoice to a primary cost account, wich field is mandatory by standard procedures?

• A. Profitability segment
• B. Functional area
• C. Business area
• D. Segment

Answer: C

NEW QUESTION # 42
Accounts Payable & Accounts Receivable
How does the system determine the correspondence type of a payment notice?

• A. According to the tolerance group, as long as all the tolerance groups carry the same correspondence type.
• B. According to the reason code, as long as all the reason code carry the same correspondence type.
• C. According to the reason code, as long as all the tolerance groups carry the same correspondence type.
• D. According to the tolerance group, as long as all the reason code carry the same correspondence type.

Answer: C

NEW QUESTION # 43
You are configuring asset-related postings of depreciation areas in Asset Accounting. Which of the following settings is "NOT" permitted?

• A. Area posts depreciation only
• B. Area posts in real time
• C. Area does not post
• D. Area posts revaluation only

Answer: D

NEW QUESTION # 44
General Ledger Accounting
"Besides using the profit center, which options dose General Ledger Accounting with document splitting provide to assign a segment to the posting line?
Note: there are 2 correct answers to this question."

• A. Standard account assignment using constants
• B. Assignment of default segments to G/L accounts
• C. Badi implementation (FAGL_DERIVE_SEGMENT)
• D. Definition of validation rules

Answer: C,D

NEW QUESTION # 45
Financial Closing
"You forget to add a new general ledger account to the financial statement version.
What impact does this have on the net profit and net loss?"

• A. The balance of the new account is added to the non-assigned section and is excluded from the calculation
• B. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation
• C. The balance of the new account is added to the non-assigned section and is included in the calculation
• D. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation

Answer: B

NEW QUESTION # 46
Financial Closing
"You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?"

• A. Individual supplier accounts with special G/L indicator
• B. Adjustment G/L account for foreign currency
• C. Alternative reconciliation G/L account
• D. Supplier reconciliation G/L account

Answer: B

NEW QUESTION # 47
General Ledger Accounting
"What are the characteristics of a company in SAP S/4HANA?
Note: There are 2 correct answers to this question."

• A. It represents separate areas of operation within an organization.
• B. It is considered for consolidation.
• C. It is responsible for costs and revenues within an organization.
• D. It can be assigned to a company code.

Answer: B,D

NEW QUESTION # 48
Asset Accounting
"Which of the following are valid settlement receivers when you perform settlement for an asset under construction on a line Item basis?
Note: There are 2 correct answers to this question."

• A. Cost center
• B. Fixed asset
• C. Functional area
• D. Profit center

Answer: A,B

NEW QUESTION # 49
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