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NEW QUESTION # 21
In addition to the local and global currency in the universal journal, how many freely defined currencies can you assign per company code and ledger.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION # 22
Which of the following are the steps of Intercompany reconciliation? Choose the correct answers. 3
- A. Document selection and data storage
- B. Manual reconciliation and communication
- C. Automatic assignment of documents
- D. Automatic presentation of reconciled and non-reconciled data
Answer: A,B,C
NEW QUESTION # 23
In customizing, at which levels can you assign the print program to the correspondence type? Note: There are 2 correct answers to this question.
- A. At system level
- B. At business partner level
- C. At company code level
- D. At client level
Answer: C
NEW QUESTION # 24
Which currency valuation program is replaced by FAGL_FCV? Choose the correct answer.
- A. SAPF100
- B. SAPF130K
- C. FAGL_VALUATION
- D. FAGL_FC_VALUATION
Answer: D
NEW QUESTION # 25
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.
Response:
- A. Client level
- B. Segment level
- C. Company area level
- D. Business area level
Answer: C,D
NEW QUESTION # 26
You want to edit a dunning proposal. Which actions can you perform to edit a dunning proposal?
There are 3 correct answers to this question.
Response:
- A. Change the dunning data of an account.
- B. Block an account.
- C. Lower the dunning level of an item.
- D. Change a document.
- E. Block a line item.
Answer: B,C,E
NEW QUESTION # 27
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer.
- A. Invoice receipt
- B. Goods receipt
- C. Creation of purchase order
Answer: C
NEW QUESTION # 28
You need to enter a percentage rate in the terms of payment to calculate_ . Choose the correct answer.
- A. Credit amount
- B. Cash discount
- C. Debit amount
- D. Invoice discount
Answer: B
NEW QUESTION # 29
To reduce the load on the system, what should you do with the older documents that exist in the database? Choose the correct answer.
- A. Backup and delete
- B. Archive and delete
- C. Delete
- D. Extract and delete
Answer: B
NEW QUESTION # 30
Which of the following components make up an archiving object?
There are 3 correct answers to this question.
Response:
- A. Programs
- B. Data declaration part
- C. Customizing settings
- D. Variables
Answer: A,B,C
NEW QUESTION # 31
Which business partner characteristic is mapped to the customer and supplier account groups?
Please choose the correct answer.
Response:
- A. Business partner role
- B. Business partner grouping
- C. Business partner type
- D. Business partner category
Answer: B
NEW QUESTION # 32
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?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION # 33
Which of the following standard correspondence types can you use to exchange information with customers and suppliers?
There are 2 correct answers to this question.
Response:
- A. Dunning letters
- B. Payment notices
- C. Invoices
- D. Bill of exchange charges statements
Answer: A,B
NEW QUESTION # 34
For which of the following can you park documents? Choose the correct answers. (2)
- A. Material accounts
- B. Customer accounts
- C. General ledger accounts
- D. Sales invoices
Answer: B,C
NEW QUESTION # 35
At which level do you assign the print program to the correspondence type?
- A. At system level
- B. At client level only
- C. At client or company code level
- D. At company code level only
Answer: D
NEW QUESTION # 36
Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA?
Response:
- A. SAP S/4HANA Cloud
- B. SAP S/4HANA on-premise
- C. SAP S/4HANA Finance
- D. SAP S/4HANA with Central Finance
Answer: A
NEW QUESTION # 37
What is controlled by the terms of payment? There are 3 correct answers to this question.
- A. Determination of the baseline date
- B. Default payment method
- C. Setting for net procedure
- D. Account for cash discount received
- E. Allowed account type
Answer: A,B,E
NEW QUESTION # 38
Which of the following steps do you typically perform for a payment run with the automatic payment program? Note:There are 2 correct answers to this question.
- A. Define maximum amounts to be paid per supplier
- B. Rank bank accounts for payment.
- C. Maintain open item select on parameters
- D. Review the payment proposal exception list.
Answer: C,D
NEW QUESTION # 39
Which deployment options exist for SAP S4HANA?
Note: There are 3 correct answers to this question.
Response:
- A. Agile deployment
- B. Hybrid deployment
- C. Cloud deployment
- D. On-premise deployment
- E. Central hub deployment
Answer: B,C,D
NEW QUESTION # 40
SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer.
- A. Solid-State Drives (SSDs)
- B. Graphic Processing Units (GPUs)
- C. Multicore CPUs
- D. Read-only memory
Answer: C
NEW QUESTION # 41
You are starting the fiscal year-end process in Asset Accounting in SAP S / 4HANA.
What are the year-end closing program checks for Asset Accounting? There are 2 correct answers to this question.
- A. Depreciation is posted in full
- B. Fixed asset fiscal year changes is complete.
- C. The general ledger and subledgers are closed
- D. Assets are complete and error free
Answer: A,D
NEW QUESTION # 42
Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3)
- A. Change account descriptions
- B. Change chart of accounts data
- C. Change client level data
- D. Change company code data
Answer: A,B,D
NEW QUESTION # 43
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.
Response:
- A. Specify a purpose for the exchange rate type.
- B. Maintain exchange rates daily.
- C. Specify the direct or indirect quotation.
- D. Set up the relationship between currencies using translation ratios.
Answer: A,D
NEW QUESTION # 44
Which information is checked by the system before a general ledger account k archived?
Response:
- A. The Open item Management indicator is set in master data
- B. The assigned group account is already archived.
- C. The Blocked for Posting indicator is set in master data.
- D. The Mark for Deletion indicator is set in master data
Answer: D
NEW QUESTION # 45
In stock valuation, which of the following groups of stocks are valuated? Choose the correct answers. 3
- A. Goods invoiced
- B. Work in process
- C. Finished goods
- D. Raw materials, supplies, and consumables
Answer: B,C,D
NEW QUESTION # 46
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