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MARLENE

MARLENE

Pregunta 1 de 79

1

What do you need to do to configure a new exchange rate type in
SAP S/4HANA?
There are 2 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Maintain exchange rates daily

  • Specify a purpose for the exchange rate type.

  • Specify the direct or indirect quotation.

  • Set up the relationship between currencies using translation ratios

Explicación

Pregunta 2 de 79

1

Which business scenarios can be handled with accrual and deferral
postings?
Please choose the correct answer

Selecciona una o más de las siguientes respuestas posibles:

  • Monthly subscription to a financial newspaper

  • One-time payment for one-year cloud storage service

  • Monthly rent payments for an office building

  • One-time payment for fixing flooding damage

Explicación

Pregunta 3 de 79

1

Which activities are supported by the regrouping program of
receivables and payables?
Note: There are 2 correct answers to this question

Selecciona una o más de las siguientes respuestas posibles:

  • Grouping receivables and payables by their remaining life

  • Regrouping open items based on changed reconciliation accounts

  • Regrouping and clearing open items for affiliated companies on
    customers and vendors

  • Regrouping of receivables and payables to accrual earnings or
    expense

Explicación

Pregunta 4 de 79

1

Which tasks are stages of dunning execution?
Note: There are 2 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Maintain the dunning parameters

  • Schedule the dunning intervals.

  • Schedule the dunning run.

  • Maintain the dunning levels

Explicación

Pregunta 5 de 79

1

What is the purpose of the group account number in General Ledger
account master data maintenance?

Selecciona una o más de las siguientes respuestas posibles:

  • It defaults the number interval that is applied for the G/L account
    number in the company code

  • It determines the fields in the entry screen when you create or
    update a master record in the company code

  • it is used for cross-company-code reporting if the company codes
    use different charts of account.

  • It acts as the key to identify the balance sheet and profit-and-loss
    accounts in the financial statement version.

Explicación

Pregunta 6 de 79

1

You are getting ready to post your first simple general ledger
document using the SAP Fiori app for posting in a test environment.
What configuration items do you need to set up to post a simple
document?
There are 2 correct answers to this question

Selecciona una o más de las siguientes respuestas posibles:

  • Posting period variant must be created and assigned.

  • Line item text templates must be maintained.

  • Number range and document types must be maintained.

  • Tax types and tax codes must be maintained

Explicación

Pregunta 7 de 79

1

For which of the following special G/L transactions does the SAP
S/4HANA application not update the transaction figures?
Please choose the correct answer.

Selecciona una o más de las siguientes respuestas posibles:

  • Customer account

  • Special general ledger account

  • Noted items

  • Vendor account

Explicación

Pregunta 8 de 79

1

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 cost account, which
field is mandatory by standard procedures?
Please choose the correct answer.

Selecciona una o más de las siguientes respuestas posibles:

  • Cost Center

  • Segment

  • Functional Area

  • Business Area

Explicación

Pregunta 9 de 79

1

Identify the reasons for archiving data.
There are 3 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Reducing the system downtime when carrying out software
    upgrades, recoveries, and (offline) database backups.

  • Using data as a backup.

  • Improving response times and ensuring good response times.

  • Lowering the effort involved in database administration.

Explicación

Pregunta 10 de 79

1

For which of the following transactions can you use noted items?
Please choose the correct answer.

Selecciona una o más de las siguientes respuestas posibles:

  • Down payment request

  • Late payment

  • Customer payment

  • Vendor payment

Explicación

Pregunta 11 de 79

1

Which of the following options are included in the Asset Explorer?
There are 3 correct answers to this question

Selecciona una o más de las siguientes respuestas posibles:

  • Drill down to reports

  • Display depreciation calculation.

  • Drill down to Financial Accounting (FI) document.

  • Post documents

Explicación

Pregunta 12 de 79

1

Which entries do you define when maintaining a G/L account?
There are 3 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Profit center

  • Account group

  • Ledger assignment

  • Account Type

  • Field status group

Explicación

Pregunta 13 de 79

1

Which of the following statements is correct for external number
assignment (manual posting)?
Please choose the correct answer.

Selecciona una o más de las siguientes respuestas posibles:

  • The number is automatically assigned.

  • The number is entered by the user.

  • The number must be assigned in a sequence.

  • The number is the last document number.

Explicación

Pregunta 14 de 79

1

SAP S/4HANA is the digital core of the intelligent enterprise. Which
applications from the SAP portfolio integrate with SAP S/4HANA to
help you perform human resource management?
There are 2 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • SAP Success Factors

  • SAP C/4HANA

  • SAP Fieldglass

  • SAP Ariba

Explicación

Pregunta 15 de 79

1

What items are NOT cleared by the automatic clearing program?
There are 3 correct answers to this question

Selecciona una o más de las siguientes respuestas posibles:

  • Noted items

  • Statistical postings

  • Items with sales and use tax

  • Items with value added tax

  • Items with withholding tax

Explicación

Pregunta 16 de 79

1

What is the recommended organizational unit for cost-of-sales
accounting?
Please choose the correct answer

Selecciona una o más de las siguientes respuestas posibles:

  • Functional area

  • Sales area

  • Controlling area

  • Business area

Explicación

Pregunta 17 de 79

1

Data in the SAP HANA database is stored in which two ways?
There are 2 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Row

  • Column

  • Random

  • Vector

Explicación

Pregunta 18 de 79

1

Which of the following are valid settlement receivers when you
perform settlement for an asset under construction on a line item
basis?
There are 2 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Functional area

  • Fixed asset

  • Profit center

  • Cost center

Explicación

Pregunta 19 de 79

1

What happens to the transaction figures when you post a normal
reversal posting?

Selecciona una o más de las siguientes respuestas posibles:

  • They are reset.

  • They are deleted

  • They are increased.

  • They are cleared.

Explicación

Pregunta 20 de 79

1

Which of the following product lines does the SAP S/4HANA system
rely on for most human resource management functions?
Please choose the correct answer.

Selecciona una o más de las siguientes respuestas posibles:

  • SAP Ariba

  • Concur

  • SAP Hybris

  • SAP SuccessFactors

Explicación

Pregunta 21 de 79

1

Which of the following lists support the dunning clerk’s work?
There are 3 correct answers to this question

Selecciona una o más de las siguientes respuestas posibles:

  • The list of vendor balances in local currency

  • The dunning history list

  • The dunning list

  • The blocked accounts list

Explicación

Pregunta 22 de 79

1

What is the maximum dunning level that can be assigned to a
dunning procedure?
Choose the correct answer.

Selecciona una o más de las siguientes respuestas posibles:

  • 9

  • 7

  • 1

  • 11

Explicación

Pregunta 23 de 79

1

What is the format of a company code key?
Please choose the correct answer.

Selecciona una o más de las siguientes respuestas posibles:

  • Eight-digit alphanumeric

  • Two-digit alphanumeric

  • Four-digit alphanumeric

  • Six-digit alphanumeric

Explicación

Pregunta 24 de 79

1

Which standard currency types must be used when configuring the
currency settings for company codes?
There are 2 correct answers to this question

Selecciona una o más de las siguientes respuestas posibles:

  • Controlling area currency

  • Company code currency

  • Document currency

  • Group currency

Explicación

Pregunta 25 de 79

1

How do you configure depreciation areas in SAP S/4HANA?
There are 2 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Assign depreciation area 01 to the leading ledger.

  • Ensure each accounting principle is assigned to a depreciation area.

  • Assign a ledger group to each depreciation area.

  • Ensure depreciation areas always post to the general ledger.

Explicación

Pregunta 26 de 79

1

What does the year-end closing program in Asset Accounting do?
Note: There are 3 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • It checks whether the depreciation is posted completely for the fiscal
    year

  • It indicates if any of the created asset master records contain errors
    or are incomplete.

  • It posts all remaining depredation and imputed interest

  • It settles all assets under construction with values and maintained
    settlement rules.

  • It blocks all postings to Asset Accounting for the closed fiscal years.

Explicación

Pregunta 27 de 79

1

Which of the following statements are correct?
There are 2 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • It is possible to design multilevel workflow sequences

  • A task can be assigned only one possible processor.

  • A company code can be assigned several workflow variants.

  • The same workflow variant can be assigned to several company
    codes.

Explicación

Pregunta 28 de 79

1

Which of the following standard correspondence types can you use
to exchange information with customers and suppliers?
Note: There are 2 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Dunning letters

  • Payment notices

  • Bill of exchange charges statements

  • Invoices

Explicación

Pregunta 29 de 79

1

A user wants to add an application to his SAP Fiori home page but
can’t find it in the App Finder. What does the admin have to do?
Please choose the correct answer.

Selecciona una o más de las siguientes respuestas posibles:

  • Assign the corresponding SAP Fiori tile group to the user.

  • Add the corresponding tile catalog to the tile group.

  • Assign the corresponding SAP Fiori tile catalog to the user

  • Add the tile to a tile group already assigned to the user

Explicación

Pregunta 30 de 79

1

You want to configure the tax calculation procedures. What are the
main elements you need to define?
There are 3 correct answers to this question

Selecciona una o más de las siguientes respuestas posibles:

  • Sequence of steps

  • Condition type

  • Tax code

  • Account or transaction key

  • Country key

Explicación

Pregunta 31 de 79

1

Where is the billing document created?
Please choose the correct answer.

Selecciona una o más de las siguientes respuestas posibles:

  • Financial Accounting

  • Materials Management

  • Accounting

  • Sales and Distribution

Explicación

Pregunta 32 de 79

1

Your customer wants to start using SAP S/4HANA line-of-business
solutions. Which of these solutions help you run human resource
management processes?
Note: There are 2 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • SAP Success Factors

  • SAP Hybris

  • SAP Concur

  • SAP Fieldglass

Explicación

Pregunta 33 de 79

1

The SAP Business Workflow________process dimensions.
Please choose the correct answer

Selecciona una o más de las siguientes respuestas posibles:

  • Two

  • Five

  • Three

  • Four

Explicación

Pregunta 34 de 79

1

You configured Asset Accounting for your company code with three
depreciation areas that post in real time and corresponding
depreciation areas to track group currency values.
When you post an external acquisition, how many documents are
created?

Selecciona una o más de las siguientes respuestas posibles:

  • 6

  • 4

  • 1

  • 3

Explicación

Pregunta 35 de 79

1

Which of the following are SAP Fiori design principles?
There are 2 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Responsive

  • Role-based

  • Routine

  • Rational

Explicación

Pregunta 36 de 79

1

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 in this account?
Please choose the correct answer.

Selecciona una o más de las siguientes respuestas posibles:

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

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

  • You can only post to the account in USD.

  • You can only post to the account in CAD.

Explicación

Pregunta 37 de 79

1

Identify the steps performed during the general ledger closing
operations for the fiscal year.
There are 3 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • The balance carry forward program is run

  • Accruals are carried out.

  • Vendor invoices are posted.

  • Foreign currency documents are valuated.

Explicación

Pregunta 38 de 79

1

Which of the following are the different history sheet groups that
each version of asset history sheets can contain?
There are 3 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Book values at the end of the fiscal year

  • Acquisitions

  • Imputed interest

  • Reposting

Explicación

Pregunta 39 de 79

1

Which of the following components make up an archiving object?
There are 3 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Customizing settings

  • Variables

  • Data declaration part

  • Programs

Explicación

Pregunta 40 de 79

1

Which field can you change on a posted invoice?
Please choose the correct answer

Selecciona una o más de las siguientes respuestas posibles:

  • Payment terms

  • Special G/L indicator

  • Cost center

  • Tax code

Explicación

Pregunta 41 de 79

1

What are the two phases of AuC that are relevant to Asset
Accounting?
There are 2 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Useful life phase

  • Accounting phase

  • Under-construction phase

  • Assets transfer phase

Explicación

Pregunta 42 de 79

1

Which of the following tolerance groups should every company
code always have?
Please choose the correct answer.

Selecciona una o más de las siguientes respuestas posibles:

  • Special

  • Blank

  • Defined

  • Named

Explicación

Pregunta 43 de 79

1

The SAP HANA database relies on which of the following
technologies for storing data?
There are three correct answers

Selecciona una o más de las siguientes respuestas posibles:

  • Columnar store

  • Compression

  • Aggregation

  • In-memory

  • Indexing

Explicación

Pregunta 44 de 79

1

Which of the following is an example of an automatic offsetting
entry?
Please choose the correct answer.

Selecciona una o más de las siguientes respuestas posibles:

  • Down payment request

  • Bank posting of a received down payment

  • Posting of a guarantee of payment

Explicación

Pregunta 45 de 79

1

If there is no entry or if a runtime value is empty, the system uses
a minimum runtime of 999 days. Determine whether this statement
is true or false.

Selecciona uno de los siguientes:

  • VERDADERO
  • FALSO

Explicación

Pregunta 46 de 79

1

On which organization unit level do you define a chart of
depreciation?

Selecciona una o más de las siguientes respuestas posibles:

  • Asset class

  • client

  • Chart of accounts

  • Company code

Explicación

Pregunta 47 de 79

1

What technology did SAP leverage to eliminate aggregate tables
from the SAP S/4HANA system while maintaining compatibility
with many legacy programs?
Please choose the correct answer.

Selecciona una o más de las siguientes respuestas posibles:

  • Indices

  • Data aging

  • Compatibility views

  • Columnar store

Explicación

Pregunta 48 de 79

1

In an asset main number in Asset Accounting, which information
can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Asset class

  • Net book value

  • Deprecation start date

  • Capitalization date

Explicación

Pregunta 49 de 79

1

Down payments received reduce the total of which of the following
entities?
Please choose the correct answer.

Selecciona una o más de las siguientes respuestas posibles:

  • Receivables

  • Payables

  • Bank balance

  • Inventory

Explicación

Pregunta 50 de 79

1

In which object do you define which SAP Fiori apps a user can use?

Selecciona una o más de las siguientes respuestas posibles:

  • Fiori tile group

  • Fiori default values

  • Fiori app library

  • Fiori tile catalog

Explicación

Pregunta 51 de 79

1

On which database is SAP S/4HANA built to run?
Please choose the correct answer.

Selecciona una o más de las siguientes respuestas posibles:

  • On a select list of SAP and third-party databases

  • Only on SAP HANA

  • On all databases that support columnar data storage

  • On all modern enterprise level databases

Explicación

Pregunta 52 de 79

1

Which business partner characteristic is mapped to the customer
and supplier account groups?
Please choose the correct answer

Selecciona una o más de las siguientes respuestas posibles:

  • Business partner role

  • Business partner grouping

  • Business partner type

  • Business partner category

Explicación

Pregunta 53 de 79

1

Which of the following functions include the important functions of
the SAP List Viewer tool?
There are 3 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Deleting and inserting columns

  • Defining print parameters

  • Setting filters

  • Calculating totals and subtotals

Explicación

Pregunta 54 de 79

1

Which of the following are posted in the program
FAA_DEPRECIATION_POST?
There are 3 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Imputed interest

  • Parallel APC values

  • Ordinary depreciation such as book depreciation or imputed
    depreciation

  • Unplanned depreciation or other manually planned depreciation

Explicación

Pregunta 55 de 79

1

What kind of customization can users do on their launchpad?
There are 2 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Create their own tile groups.

  • Change the names of tiles.

  • Change the name of tile groups

  • Change the icons on tiles.

Explicación

Pregunta 56 de 79

1

Which edition of SAP S/4HANA introduced the universal journal?
Please choose the correct answer

Selecciona una o más de las siguientes respuestas posibles:

  • SAP S/4HANA Finance 1503

  • SAP Business Suite powered by SAP HANA

  • SAP S/4HANA 1511

  • SAP S/4HANA Cloud

Explicación

Pregunta 57 de 79

1

How does the SAP HANA architecture improve SAP S/4HANA
system performance?
Please choose the correct answer

Selecciona una o más de las siguientes respuestas posibles:

  • SAP HANA organizes data in line item tables and can aggregate data
    from these line item tables at runtime.

  • SAP HANA uses a structured hierarchical data model with a
    multitude of lean prebuilt aggregated tables to write efficient code.

  • SAP HANA makes extensive use of database indexes providing
    common access paths to data in order to improve access speed.

  • SAP HANA allows you to build aggregate tables on top of aggregates
    and, in addition, special versions of the database tables to support
    special applications.

Explicación

Pregunta 58 de 79

1

Which of the following methods can be used to transfer Asset
Accounting (FI-AA) legacy data?
There are 3 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • For a large to very large quantity of legacy data, use the legacy data
    transfer using a BAPI interface

  • For a small quantity of legacy data, use AS100.

  • For a very large quantity of legacy data, use the direct input
    procedure (program RAALTD11)

  • For a manageable quantity of legacy data, use the manual
    transaction code AS91 and ABLDT

  • For a large quantity of legacy data, use batch input procedure (program RAALTD01)

Explicación

Pregunta 59 de 79

1

Which of the following original Management Accounting objects can
you assign in the asset master record?
There are 3 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Activity type

  • Cost center

  • Order

  • Cost element

Explicación

Pregunta 60 de 79

1

What is controlled by the terms of payment?
There are 3 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Account for cash discount received

  • Allowed account type

  • Determination of the baseline date

  • Default payment method

  • Setting for net procedure

Explicación

Pregunta 61 de 79

1

Which fields can you edit before posting a parked document?
Note: There are 3 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Amount

  • Account

  • Currency

  • Document type

  • Posting date

Explicación

Pregunta 62 de 79

1

Customers using classic General Ledger Accounting can use
RFBILAOO to create a financial statement at which organization
levels?
There are 2 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Client level

  • Company area level

  • Business area level

  • Segment level

Explicación

Pregunta 63 de 79

1

Which of the following currency types can you set in customizing
activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Local currency

  • Material ledger currency

  • Group currency

  • Transaction currency

Explicación

Pregunta 64 de 79

1

Which of the following are possible reasons that an invoice would
not be paid?
There are 3 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • The discount period has expired.

  • The invoice has a debit balance

  • An invalid house bank is selected.

  • The payment amount is less than the minimum amount specified for a payment.

Explicación

Pregunta 65 de 79

1

For which activities can you use an extension ledger?
Note: There are 2 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Parallel valuation of depreciation areas

  • Simulation of foreign currency valuation

  • Adjustments for consolidation purposes

  • Configuration of custom fields for financial statements

Explicación

Pregunta 66 de 79

1

Which attributes should you consider when defining asset number
ranges?
There are 2 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Each asset number range has to be assigned to a unique asset class.

  • Each asset class can have either an internal or external number
    range.

  • Asset number ranges are defined for asset classes and are company
    code specific.

  • Asset number ranges are defined at chart of depreciation level.

Explicación

Pregunta 67 de 79

1

You use the ledger approach for parallel accounting in Asset
Accounting. Depreciation area 01 is assigned to the leading ledger
for an area 01 is assigned to the leading ledger for leading
valuation and depreciation area 32 is assigned to the non-leading
ledger for parallel valuation.
What posting option should you choose for depreciation area 32?

Selecciona una o más de las siguientes respuestas posibles:

  • Area Does Not Post

  • Area Posts Depreciation Only

  • Area Posts in Real Time

  • Area Posts APC Immediately, Depreciation Periodically

Explicación

Pregunta 68 de 79

1

Which of the following logistic processes are involved in asset
acquisition with materials management (MM)?
There are 3 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Purchase requisition

  • Goods receipt

  • Inventory receipt

  • Purchase order

Explicación

Pregunta 69 de 79

1

Your customer- performs pre-closing activities on the last day of
the month. Which activities are typically executed during preclosing?
Note: There are 2 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Process bad debt expenses for accounts receivable.

  • Create the asset history sheet for asset accounting

  • Perform foreign currency valuation for accounts payable.

  • Post recurring entries for the general ledger.

Explicación

Pregunta 70 de 79

1

What is the order of configuration within the SAP Financial Closing
cockpit?
Please choose the correct answer.

Selecciona una o más de las siguientes respuestas posibles:

  • Define dependencies, create template, create tasks, create task list,
    release task list

  • Create template, create tasks, define dependencies, create task list,
    release task list

  • Create template, create task list, create tasks, define dependencies,
    release task list

  • Create task list, release task list, define dependencies, create
    template, create tasks

Explicación

Pregunta 71 de 79

1

Which of the following procedures are available to check the
balance of receivables and payables in balance confirmations?
There are 3 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Balance request

  • Balance confirmation

  • Balance adjustment

  • Balance notification

Explicación

Pregunta 72 de 79

1

You are responsible for configuring document splitting. What are
some of the key settings?
There are 2 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Business transaction variant

  • Field status variant

  • Document type

  • Document number range

Explicación

Pregunta 73 de 79

1

What are some of the personalization options available to users in
their SAP Fiori launchpad environment?
There are 3 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Users can add applications for filtered report results

  • Users can add new devices from the catalog assigned to them.

  • Users can remove applications that they do NOT use.

  • Users can add applications from the catalog assigned to them.

  • Users can remove devices that they do NOT use

Explicación

Pregunta 74 de 79

1

After you collect data in the Intercompany Reconciliation tool, what
are the next steps of the reconciliation process?
Please choose the correct answer.

Selecciona una o más de las siguientes respuestas posibles:

  • 1. Store the data.
    2. Present reconciled and non-reconciled data.
    3. Post the correction documents.
    4. Communicate differences.

  • 1. Store the data
    2. Present reconciled and non-reconciled data
    3. Communicate differences.
    4. Post the correction documents.

  • 1. Post the correction documents.
    2. Store the data.
    3. Present reconciled and non-reconciled data.
    4. Communicate differences.

  • 1. Present reconciled and non-reconciled data
    2. Post the correction documents.
    3. Store the data.
    4. Communicate differences.

Explicación

Pregunta 75 de 79

1

What sort of special general ledger types exist?
There are 3 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Free offsetting entries

  • Final payments

  • Automatic offsetting entries (statistical)

  • Noted items

  • Other types

Explicación

Pregunta 76 de 79

1

You are running an international business and you want to set up
separate legal entities to run operations and perform accounting
activities.
Which organizational unit do you need to create for each legal
entity?
Please choose the correct answer

Selecciona una o más de las siguientes respuestas posibles:

  • Controlling area

  • Company code

  • Segment

  • Company

Explicación

Pregunta 77 de 79

1

You want to post journal entries in a special period. Which
conditions must be met?
There are 2 correct answers to this question

Selecciona una o más de las siguientes respuestas posibles:

  • You must enter a posting date in the last posting period.

  • The special period must be open for posting in the period control.

  • The balance carry-forward to the new fiscal year must have taken
    place.

  • You must have specific authorization to post in special periods.

Explicación

Pregunta 78 de 79

1

Which of the following options can you use to change the G/L
account master data using collective processing?
There are 3 correct answers to this question.

Selecciona una o más de las siguientes respuestas posibles:

  • Change company code data

  • Change client level data

  • Change account descriptions

  • Change chart of accounts data

Explicación

Pregunta 79 de 79

1

Which of the following retirement types is referred to as scrapping?

Selecciona una o más de las siguientes respuestas posibles:

  • Complete integrated asset retirement

  • Complete retirement with revenue but without customer

  • Unplanned depreciation of remaining value

  • Partial retirement without revenue and without customer

Explicación

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