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NEW QUESTION # 20
At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.
- A. Client
- B. Company
- C. Company code
- D. System
Answer: C,D
NEW QUESTION # 21
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Posts APC real time depreciation periodically
- B. Posts to G/L in real time
- C. Does not post to G/L
- D. Posts to G/L periodically
Answer: D
NEW QUESTION # 22
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
- A. Tolerance group
- B. Chart of accounts
- C. Account group
- D. Account type
Answer: C
NEW QUESTION # 23
Where can you see the matching results from the Intercompany Matching Reconciliation tool?
- A. In the Universal Journal table (ACDOCA)
- B. In the Consolidation Journal table (ACDOCU)
- C. In an application specific table (ICADOCM)
- D. In the Accounting Document Segment table (BSEG)
Answer: B
NEW QUESTION # 24
What separates the leading ledger from other parallel stard ledgers?
- A. It doesn't derive values from other ledgers.
- B. It is assigned to all company codes.
- C. It is used for performing segment reporting.
- D. It is used to represent the group valuation.
Answer: A
NEW QUESTION # 25
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.
- A. Sort key
- B. Account number
- C. Field status group
- D. Account currency
Answer: C,D
NEW QUESTION # 26
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
- A. Valuated goods receipt on a purchase order with an asset as account assignment
- B. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
- C. Settlement of an investment order to an asset under construction
- D. Asset transfer posting between asset classes
Answer: A,B
NEW QUESTION # 27
On which level do you maintain the currency translation ratio between two currencies?
- A. Currency type
- B. Exchange rate type
- C. Valuation type
- D. Document type
Answer: B
NEW QUESTION # 28
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.
- A. Purchase of fixed assets (using direct capitalization method)
- B. Purchase of raw materials for inventory
- C. Purchase of services
- D. Purchase of consumable materials
Answer: A,C
NEW QUESTION # 29
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?
- A. By creating a substitution in Financial Accounting line items
- B. By setting the "identical" parameter as not activated in the account assignment configuration
- C. By removing the cost center from the asset master data
- D. By changing the corresponding error into a warning via configuration
Answer: A
NEW QUESTION # 30
In the stard sales process when is the COGS posting generated in Financial Accounting?
- A. Create billing document
- B. Do PGI (Post Goods Issue)
- C. Issue customer invoice
- D. Create delivery document
Answer: B
NEW QUESTION # 31
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
- A. Segment
- B. Profit center
- C. Business area
- D. Functional area
Answer: D
NEW QUESTION # 32
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?
- A. Assignment
- B. Document type
- C. Posting key
- D. Document number
Answer: B
NEW QUESTION # 33
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?
- A. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
- B. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
- C. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
- D. Posting is done in FI-AA in FI-GL online in real time.
Answer: B
NEW QUESTION # 34
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
- A. Field status group
- B. Alternative account number
- C. Group account number
- D. Account group
- E. Short text
Answer: C,D,E
NEW QUESTION # 35
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
- A. 0
- B. 05
- C. 01
- D. 1
Answer: A
NEW QUESTION # 36
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
- A. 10 = Company code currency
- B. 30 = Group currency
- C. 40 = Hard currency
- D. 60 = Global company currency
- E. 00 = Document currency
Answer: A,B,D
NEW QUESTION # 37
You want to post depreciation costs of one asset to two cost centers.
How do you do this?
- A. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
- B. You assign a real cost center a statistical cost center in the asset master data.
- C. You assign two real cost centers in the asset master data.
- D. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
Answer: D
NEW QUESTION # 38
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
- A. It must be defined as a cost accounting valuation area type.
- B. It must be linked to leading ledger OL.
- C. It cannot take over values from other areas.
- D. It must always post in real time.
Answer: A,D
NEW QUESTION # 39
What do you configure for regrouping receivables payables?
- A. Provision Method
- B. Sort Method
- C. Valuation Method
- D. Calculation Method
Answer: B
NEW QUESTION # 40
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
- A. Balance valuation on items for balance sheet accounts not defined as open item management
- B. Line item valuation for balance sheet accounts defined as open item management
- C. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
- D. Line item valuation for balance sheet accounts not defined as reconciliation account
Answer: B,D
NEW QUESTION # 41
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
- A. Sales organization
- B. Profit center
- C. Business area
- D. Plant
- E. Segment
Answer: B,C,E
NEW QUESTION # 42
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
- A. Minimum maximum payment amounts
- B. Permitted Currencies
- C. Foreign currency allowed
- D. Payment Medium
Answer: A,C
NEW QUESTION # 43
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
- A. To generate automatic elimination of intercompany AR/AP balances
- B. To generate automatic posting to correct intercompany discrepancy
- C. To trigger elimination of intercompany revenues & costs based on rules configured
- D. To highlight solve intercompany data discrepancy triggering a workflow
Answer: A,D
NEW QUESTION # 44
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