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Question # 4

General Ledger Accounting

For which account can you perform account clearing in SAP S/4HANA?

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 G/L account defined as reconciliation account

D.

For any account that is assigned to a financial statement version

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Question # 5

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.

Depreciation area

C.

Valuation area

D.

Asset class

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Question # 6

Overview and Deployment of SAP S/4HANA

"What are key reasons for preferring a new implementation of SAP S/4HANA rather than a system conversion from SAP ERP?

Note: There are 2 correct answers to this question"

A.

You want to deploy SAP S/4HANA Cloud

B.

You want to use document splitting for the General Ledger

C.

You want to integrate the system into SAP Cloud Platform

D.

You want to clean up your system and use SAP Best Practices

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Question # 7

General Ledger Accounting

"A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency is

EUR.

Which currencies can you post to this account?"

A.

You can post to the account in any currency and it will be converted into CAD.

B.

You can only post to the account in CAD, USD, and EUR.

C.

You can only post to the account in CAD and USD.

D.

You can only post to the account in CAD.

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Question # 8

Accounts Payable & Accounts Receivable

"What you can control with the reason code in Accounts Receivable?

Note: There are 3 correct answers to this question."

A.

The special G/L indicator for the down payment

B.

The type of payment notice sent to customer.

C.

The exclusing of disputed residual items from credit limit checks.

D.

The document type of the payment.

E.

The account where a residual item is posted.

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Question # 9

"Organizational Assignments and Process Integration "

"You want to create substitution in Financial Accounting.

Which partsdo you have to define for each step of the substitution?

Note: There are 2 correcanswers to this question."

A.

Prerequisite statement

B.

Substitution values

C.

Check statement

D.

Callup point

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Question # 10

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.

Business transaction variant

B.

Document type

C.

Field status variant

D.

Document number range

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Question # 11

Asset Accounting.

"You are starting the fiscal year-end process in Asset Accounting in SAP S/4 HANA.

What are the year-end closing program checks for Asset Accounting?

Note: There are 2 correct answers to this question"

A.

Depreciation is posted in full for all assets

B.

Posting periods are closed for asset G/L accounts

C.

The fixed asset fiscal year change is complete

D.

Asset master data is complete and without errors

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Question # 12

General Ledger Accounting

"How does SAP S/4HANA support the treatment of taxes?

Note: There are 3 correct answers to this question."

A.

It posts the tax amount to tax accounts.

B.

It perform tax adjustments for cash discounts and other forms of deductions.

C.

It checks the tax amount entered and automatically calculates the tax.

D.

It adjusts the tax codes and automatically updated the procedure.

E.

It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities.

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Question # 13

"Organizational Assignments and Process Integration "

What is the recommended organizational unit for cost of sales accounting?

A.

Profitability Segment

B.

Controlling area

C.

Functional Area

D.

Profit center

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