NEW QUESTION 48
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”

NEW QUESTION 49
You are configuring asset-related postings of depreciation areas in Asset Accounting. Which of the following settings is “NOT” permitted?

NEW QUESTION 50
General Ledger Accounting
“You want to configure the tax calculation procedures. What are the main elements you need to define? Note:
There are 3 correct answers to this question”

NEW QUESTION 51
General Ledger Accounting
At what level is the bank master data stores in SAP S/4 HANA?

NEW QUESTION 52
Accounts Payable & Accounts Receivable
“Which of the following statemens best describe a noted item?
Note: There are 2 correct answers to this question”

NEW QUESTION 53
Overview and Deployment of SAP S/4HANA
“What are some features of SAP HANA?
Note: There are 2 correct answers to this question.”

NEW QUESTION 54
Financial Closing
“Your SAP S/4HANA system is integrated with controlling. You perform cost-of-sales accounting and you report your profit and loss per profit center.
When posting a supplier invoice to a primary account, which field is mandatory by standard procedures?”

NEW QUESTION 55
“Organizational Assignments and Process Integration “
“What does the document type control?
Note: There are 2 correct answers to this question.”

NEW QUESTION 56
After you collect data in the Inter company Reconciliation tool,what are the next steps of the reconciliation process?

NEW QUESTION 57
Asset Accounting
“How do you configure depreciation areas in SAP S/4 HANA?
Note: There are 2 correct answers to this question.”

NEW QUESTION 58
Asset Accounting
“You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over. Whih setting do you make on the screen layout maintenance page to ensure the inventory number is NOT copies over when you create new asset master vai copy?”

NEW QUESTION 59
Financial Closing
“What are the features of the Accrual Engine in SAP S/4HANA?
Note: There are 2 correct answers to this question”

NEW QUESTION 60
Accounts Payable & Accounts Receivable
“In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment program?
Note: There are 2 correct answers to this question.”

NEW QUESTION 61
Accounts Payable and Accounts Receivable
What dunning -related data do you maintain on the business partner master record? (3 correct answers)

NEW QUESTION 62
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.”

NEW QUESTION 63
Financial Closing
What is the purpose of period interval 3 when you define open and closed periods?

NEW QUESTION 64
Asset Accounting
“Which elements define the integration of asset acquisitions with the general ledger?
Note: There are 2 correct answers to this question.”

NEW QUESTION 65
“Organizational Assignments and Process Integration “
“You want to define a validation for the combination of general ledger account and cost center.
For which call-up point do you define this validation?”

NEW QUESTION 66
Financial Closing
What is the order of configuration within SAP Financial Closing Cockpit?

NEW QUESTION 67
General Ledger Accounting
What does the document splitting functionality do?

NEW QUESTION 68
General Ledger Accounting
“When is it possible to set the open item management indicator in a general ledger account Note: There are 2 correct answers to this question”

NEW QUESTION 69
What is the purpose of period interval 3 when you define open and closed periods?

NEW QUESTION 70
“Organizational Assignments and Process Integration “
“Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this question”

NEW QUESTION 71
Financial Closing
“You must run the foreign currency valuation for both US GAAP and IFRS, which leads to different value for the 2 different accounting principles.
How can you set this up in the system?”