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NEW QUESTION # 29
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
- A. Establish release management.
- B. Integrate clean core practices in the end-to-end value process chain.
- C. Define roles responsibilities as part of a process transformation office.
- D. Establish regular housekeeping tasks procedures.
- E. Establish an organizational structure technical foundation transformation methodology for clean core.
Answer: A,C,E
NEW QUESTION # 30
Where do you assign the currency type?
- A. Accounting principle
- B. Company
- C. Valuation area
- D. Ledger
Answer: D
NEW QUESTION # 31
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.
- A. Secondary costs resulting from an assessment
- B. Primary costs resulting from a distribution
- C. Intercompany postings
- D. Budgeted costs for a cost center
- E. Plan depreciation amounts
Answer: B,C,E
NEW QUESTION # 32
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
- A. Segment
- B. Business area
- C. Profit center
- D. Functional area
Answer: D
NEW QUESTION # 33
Where can you see the matching results from the Intercompany Matching Reconciliation tool?
- A. In the Universal Journal table (ACDOCA)
- B. In the Consolidation Journal table (ACDOCU)
- C. In the Accounting Document Segment table (BSEG)
- D. In an application specific table (ICADOCM)
Answer: B
NEW QUESTION # 34
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A. Via the valuation area
- B. Via the valuation method
- C. Via the valuation type
- D. Via the valuation class
Answer: B
NEW QUESTION # 35
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.
- A. Start the dunning printout
- B. Schedule the dunning run
- C. Change the dunning proposal
- D. Approve the dunning proposal
- E. Maintain the parameters of the dunning program
Answer: B,C,E
NEW QUESTION # 36
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.
- A. Repost the clearing document
- B. Reset reverse the clearing document
- C. Reset the clearing document
- D. Reverse the clearing document
Answer: B,D
NEW QUESTION # 37
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
- A. Posting of take over values
- B. Setting the company code status for legacy data transfer
- C. Creation of master data
- D. Posting the summary write off in G/L
Answer: C
NEW QUESTION # 38
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
- A. G/L account
- B. Supplier account
- C. Customer reconciliation account
- D. Fixed asset number
Answer: A,B
NEW QUESTION # 39
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?
- A. Segment
- B. Business area
- C. Profit center
- D. Company code
Answer: D
NEW QUESTION # 40
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.
- A. The segment appears in the additional account assignment configuration.
- B. The segment is automatically updated in existing asset master data.
- C. The segment appears in the screen layout for asset master data.
- D. The segment activation can be reversed.
Answer: A,C
NEW QUESTION # 41
Which of the following objects is only a statistical account assignment for cost postings to an asset?
- A. Internal order
- B. Profit center
- C. Cost center
- D. WBS element
Answer: A
NEW QUESTION # 42
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
- A. Company code
- B. Chart of accounts
- C. Client
- D. Chart of depreciation
Answer: B,D
NEW QUESTION # 43
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.
- A. The account is defined as a reconciliation account for fixed assets.
- B. The account is a balance sheet account.
- C. The account is defined as open item managed.
- D. The account is defined in the account determination for each asset class.
Answer: A,B
NEW QUESTION # 44
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
- A. Account statement
- B. Balance request
- C. Balance confirmation
- D. Balance notification
Answer: D
NEW QUESTION # 45
At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.
- A. Company
- B. Client
- C. Company code
- D. System
Answer: C,D
NEW QUESTION # 46
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
- A. Days in arrears
- B. Payment deadline
- C. Line item grace period
- D. Interest indicator
Answer: A,B
NEW QUESTION # 47
What do you configure for regrouping receivables payables?
- A. Calculation Method
- B. Sort Method
- C. Provision Method
- D. Valuation Method
Answer: B
NEW QUESTION # 48
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