CORRECT Answers
For which call-up point do you define this validation? - CORRECT ANSWER - Document
line
You Are responsible for Implementing Asset Accounting? - CORRECT ANSWER - Copy
the deprecation areas and maintain depreciation areas
For Which expenses does the system calculate accruals...? - CORRECT ANSWER - Raw
material purchases; Consulting services
Which steps are required to create substitution in Financial Accounting? - CORRECT
ANSWER - Assign the substitution rule to controlling area; Define the substitution rule
with its different steps; Select the correct call-up point
Which must be fulfilled to allow negative postings? - CORRECT ANSWER - The
company code must allow; The reversal reason must allow
Which of the following statements best describe a noted item? - CORRECT ANSWER - It
updates the sub ledger and general ledger; It can be used to remind user about due payment
What is the purpose of period interval 3 when you define? - CORRECT ANSWER -
Posting from CO to Fl
Which fields of a financial accounting document influences? - CORRECT ANSWER -
Payment method; Payment block; Terms of payment
Which requirements do you need to fulfill to use data aging? - CORRECT ANSWER -
Switch on the data aging business function; Add required authorizations for data aging to your
role
, Which of the following steps do you typically perform a payment? Choose Two correct answers.
- CORRECT ANSWER - Review the payment proposal exception list; Maintain open item
selection parameters
Besides using the profit center, which options does the GL .....? Choose Two correct answers. -
CORRECT ANSWER - BAdl implementation (FAGLL DERIVE); Standard account
assignment using constants
Which business partner characteristics is mapped? - CORRECT ANSWER - Business
partner grouping
Which of the following should you consider when defining Asset number range? Choose Two
correct answers. - CORRECT ANSWER - Asset number ranges are defined for asset
classes; Each asset class can have either an internal or external number range
Which of the following are valid Statements? Which of the following objects can you assign to
Asset under construction in SAP S4HANA? Choose Two correct answers. - CORRECT
ANSWER - Cost center; Fixed asset
Which statement best describe extension ledgers in SAP S4 Hana? Choose Two correct answers.
- CORRECT ANSWER - Extension ledgers can have different currencies than underlaying
ledger; Multiple extension ledgers can point to the same underlaying ledger
You are a group Cash manager interested in the North American Market. Choose Two correct
answers. - CORRECT ANSWER - You can create an app to take you directly to
cash...Business market; You can create a tile group with all the apps required for your daily
business for easy access
You are responsible for configuration document splitting. What are some of the key settings?
Choose Two correct answers. - CORRECT ANSWER - Document type; Business
transaction variant