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NEW QUESTION # 46
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. OData
- B. RFC
- C. SOAP
- D. IDoc
Answer: A,C
NEW QUESTION # 47
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
- A. They must have the same configuration for payment transactions.
- B. They must be located in the same country.
- C. They must belong to the same controlling area.
- D. They must all belong to the same company.
Answer: B
NEW QUESTION # 48
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.
- A. The account is defined as open item managed.
- B. The account is defined in the account determination for each asset class.
- C. The account is defined as a reconciliation account for fixed assets.
- D. The account is a balance sheet account.
Answer: C,D
NEW QUESTION # 49
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A. Via the valuation method
- B. Via the valuation area
- C. Via the valuation class
- D. Via the valuation type
Answer: A
NEW QUESTION # 50
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.
- A. Plan depreciation amounts
- B. Primary costs resulting from a distribution
- C. Secondary costs resulting from an assessment
- D. Intercompany postings
- E. Budgeted costs for a cost center
Answer: A,B,D
NEW QUESTION # 51
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. 01
- B. 0
- C. 1
- D. 05
Answer: C
NEW QUESTION # 52
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.
- A. Maintain the parameters of the dunning program
- B. Schedule the dunning run
- C. Approve the dunning proposal
- D. Change the dunning proposal
- E. Start the dunning printout
Answer: A,B,D
NEW QUESTION # 53
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. Permitted Currencies
- B. Minimum maximum payment amounts
- C. Foreign currency allowed
- D. Payment Medium
Answer: B,C
NEW QUESTION # 54
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.
- A. Reverse the clearing document
- B. Reset the clearing document
- C. Reset reverse the clearing document
- D. Repost the clearing document
Answer: A,C
NEW QUESTION # 55
Which of the following objects is only a statistical account assignment for cost postings to an asset?
- A. Cost center
- B. Internal order
- C. Profit center
- D. WBS element
Answer: B
NEW QUESTION # 56
Which date must the system determine when you enter an invoice that needs to be paid?
- A. Baseline date
- B. Reference date
- C. Order date
- D. Payment date
Answer: A
NEW QUESTION # 57
What is the prerequisite for a G/L account to switch off open item management for it?
- A. It has not been posted to.
- B. It has no open items.
- C. It has been blocked against postings.
- D. It has a zero balance.
Answer: B
NEW QUESTION # 58
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?
- A. Two noted items
- B. Two statistical line items
- C. One noted item
- D. One statistical line item
Answer: D
NEW QUESTION # 59
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?
- A. You have not posted depreciation completely.
- B. You have not closed the previous fiscal year.
- C. You have not run the settlement for your assets under construction.
- D. You have incomplete asset master records.
Answer: A
NEW QUESTION # 60
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.
- A. The WBS Element from the asset master data can be changed during planned depreciation posting.
- B. The WBS Element is available for input in the asset master record.
- C. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
- D. The WBS Element cannot be used anymore for settlement.
Answer: A,B
NEW QUESTION # 61
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.
- A. It allows cross task list execution of tasks.
- B. It allows cross task list monitoring of task status.
- C. It covers multiple companies with same or similar tasks.
- D. It allows cross template maintenance.
Answer: C,D
NEW QUESTION # 62
You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.
- A. The credit memo was entered in Financial Accounting.
- B. The due date determined based on the entered payment terms is in the past.
- C. The credit memo was created without reference to an invoice.
- D. The field "Reference" of the credit memo is blank.
Answer: A,C
NEW QUESTION # 63
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
- A. Account statement
- B. Balance confirmation
- C. Balance notification
- D. Balance request
Answer: C
NEW QUESTION # 64
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
- A. Customer reconciliation account
- B. Fixed asset number
- C. Supplier account
- D. G/L account
Answer: C,D
NEW QUESTION # 65
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. Does not post to G/L
- C. Posts to G/L in real time
- D. Posts to G/L periodically
Answer: D
NEW QUESTION # 66
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
- A. One document for all accounting principles
- B. One document per accounting principle
- C. Separate documents for each every accounting principle
- D. One document per accounting principle & one document for all accounting principles
Answer: A
NEW QUESTION # 67
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