NO.55 What are the maintenance levels of a screen layout rule for asset master data? Note:There are 3 correct answers to this question

NO.56 Overview and Deployment of SAP S/4HANA
“You are a group cash manager interested in the North American business market.
What are the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this question”

NO.57 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?”

NO.58 Accounts Payable & Accounts Receivable
Which field can you change on a posted invoice?

NO.59 Financial Closing
“You want to post journal entries in a special period.
Which conditions must be met?
Note: There are 2 correct answer to this question.”

NO.60 Financial Closing
“You post a purchase order
For which expenses does the system calculate accruals?
Note: There are 2 correct answers to this question”

NO.61 Asset Accounting
“Which of the following are valid settlement receivers when you perform settlement for an asset under construction on a line Item basis?
Note: There are 2 correct answers to this question.”

NO.62 General Ledger Accounting
For which account can you perform account clearing in SAP S/4HANA?

NO.63 General Ledger Accounting
How does the system perform the normal reversal of a journal entry?

NO.64 Asset Accounting
Which date is used to determine the depreciation start date?

NO.65 Financial Closing
“Which closing activities are performed for external reporting as per SAP best practices?
Note: There are 2 correct answers to this question.”

NO.66 Asset Accounting
“Which elements define the integration of asset acquisitions with the general ledger?
Note: There are 2 correct answers to this question.”

NO.67 Accounts Payable & Accounts Receivable
“Which fields of a financial accounting document influence the automatic payment program?
Note: There are 3 correct answers to this question.”

NO.68 Financial Closing
“What are the features of the Accrual Engine in SAP S/4HANA?
Note: There are 2 correct answers to this question”

NO.69 Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?
Note:There are 2 correct answers to this question.

NO.70 Accounts Payable and Accounts Receivable
What dunning -related data do you maintain on the business partner master record? (3 correct answers)

NO.71 General Ledger Accounting
“What items are NOT cleared by the automatic clearing program?
Note: There are 3 correct answers to this question.”

NO.72 Accounts Payable & Accounts Receivable
“Which of the following steps do you typically perform during a payment run with the automatic payment program?
Note: There are 2 correct answers to this question”

NO.73 After you collect data in the Inter company Reconciliation tool,what are the next steps of the reconciliation process?

NO.74 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”