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NEW QUESTION # 10
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?
- A. Posting is done in FI-AA in FI-GL online in real time.
- B. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
- C. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
- D. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
Answer: C
NEW QUESTION # 11
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Stard inventory method
- B. Continuous inventory method
- C. Periodic inventory method
- D. Actual inventory method
- E. Cycle counting method
Answer: B,C,E
NEW QUESTION # 12
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.
- A. The type of payment notice sent to a customer
- B. The special G/L indicator for the down payment
- C. The account where a residual item is posted
- D. The exclusion of disputed residual items from credit limit checks
- E. The document type of the payment
Answer: A,C,D
NEW QUESTION # 13
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. Foreign currency allowed
- B. Minimum maximum payment amounts
- C. Payment Medium
- D. Permitted Currencies
Answer: A,B
NEW QUESTION # 14
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
- A. It supports application development integration.
- B. It provides data management analytics.
- C. It supports customers in understing their stakeholder's needs.
- D. It helps customers to collaborate to build flexible value chains.
Answer: A,B
NEW QUESTION # 15
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. Account number
- B. Field status group
- C. Sort key
- D. Account currency
Answer: B,D
NEW QUESTION # 16
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 removing the cost center from the asset master data
- C. By changing the corresponding error into a warning via configuration
- D. By setting the "identical" parameter as not activated in the account assignment configuration
Answer: A
NEW QUESTION # 17
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.
- A. A purchase order has a partial invoice receipt but not yet a goods receipt.
- B. A purchase order has a partial goods receipt for which we have not yet received an invoice.
- C. A purchase order has a goods receipt an invoice receipt with the same quantity values.
- D. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
Answer: B,D
NEW QUESTION # 18
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 incomplete asset master records.
- B. You have not closed the previous fiscal year.
- C. You have not posted depreciation completely.
- D. You have not run the settlement for your assets under construction.
Answer: C
NEW QUESTION # 19
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
- A. Profit center
- B. Segment
- C. Functional area
- D. Business area
Answer: C
NEW QUESTION # 20
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.
- A. Profitability segments
- B. Segments
- C. Profit centers
- D. Document splitting
- E. Business areas
Answer: B,C,E
NEW QUESTION # 21
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 monitoring of task status.
- B. It allows cross template maintenance.
- C. It covers multiple companies with same or similar tasks.
- D. It allows cross task list execution of tasks.
Answer: B,C
NEW QUESTION # 22
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A. Via the valuation class
- B. Via the valuation type
- C. Via the valuation area
- D. Via the valuation method
Answer: D
NEW QUESTION # 23
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 not defined as reconciliation account
- C. Line item valuation for balance sheet accounts defined as open item management
- D. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
Answer: B,C
NEW QUESTION # 24
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?
- A. Company code
- B. Profit center
- C. Segment
- D. Business area
Answer: A
NEW QUESTION # 25
How are pages assigned to users on the SAP Fiori Launchpad?
- A. Directly to business roles which are assigned to users
- B. Via sections assigned to business roles which are assigned to users
- C. Via groups assigned to business roles which are assigned to users
- D. Via spaces assigned to business roles which are assigned to users
Answer: D
NEW QUESTION # 26
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.
- A. Account determination
- B. Chart of Accounts
- C. Depreciation area
- D. Asset Class
Answer: B,D
NEW QUESTION # 27
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
- A. Chart of accounts
- B. Chart of depreciation
- C. Client
- D. Company code
Answer: A,B
NEW QUESTION # 28
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