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NEW QUESTION # 49
Which objects can be posted to by more than one company code? There are 3 correct answers to this question.

• A. Variable depreciation portion
• B. Useful life (year or period)
• C. Depreciation key
• D. Depreciation start date

Answer: A,B,C

NEW QUESTION # 50
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 on-premise
• B. SAP S/4HANA with Central Finance
• C. SAP S/4HANA Cloud
• D. SAP S/4HANA Finance

Answer: C

NEW QUESTION # 51
Where is the billing document created?
Please choose the correct answer.
Response:

• A. Financial Accounting
• B. Materials Management
• C. Accounting
• D. Sales and Distribution

Answer: D

NEW QUESTION # 52
In a valuation method, which of the following is not a valuation approach for foreign currency valuation? Choose the correct answer.

• A. High rate of interest principle
• B. Lowest value principle
• C. Revalue only
• D. Strict lowest value principle

Answer: A

NEW QUESTION # 53
Within the line items of Fl documents, what does the posting key control?
Note: There are 3 correct answers to this question.
Response:

• A. Whether the item is posted as a debit or credit
• B. Whether the item is posted with reference to primary or secondary cost element
• C. The account type to which the line item can be posted
• D. The account group to which the line item can be posted
• E. The field status of additional details

Answer: A,C,E

NEW QUESTION # 54
How can you post accruals?
Note: There are 3 correct answers to this question.
Response:

• A. Use the recurring entry program.
• B. Post manually at the end of a period, quarter, or year.
• C. Reclassify the receivables and payables.
• D. Run the depreciation program.
• E. Execute the periodic accrual run.

Answer: A,B,E

NEW QUESTION # 55
What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer.

• A. 0
• B. 1
• C. 2
• D. 3

Answer: B

NEW QUESTION # 56
You are responsible for configuring document splitting. What are some of the key settings?
Note: There are 2 correct answers to this question.

• A. Document type
• B. Business transaction variant
• C. Document number range
• D. Field status variant

Answer: A,B

NEW QUESTION # 57
Which of the following is an example of an automatic offsetting entry? Choose the correct answer.

• A. Bank posting of a received down payment
• B. Posting of a guarantee of payment
• C. Down payment request

Answer: B

NEW QUESTION # 58
What is the recommended organizational unit for the cost of sales accounting? Please choose the correct answer

• A. Functional Area
• B. Controlling area
• C. Sales Area
• D. Business Area

Answer: A

NEW QUESTION # 59
What dunning-related data do you maintain on the business partner master record? Note: There are 2 correct answers to this question.

• A. Dunning area
• B. Dunning block
• C. Dunning interval
• D. Dunning key

Answer: A,B

NEW QUESTION # 60
SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer.

• A. Graphic Processing Units (GPUs)
• B. Solid-State Drives (SSDs)
• C. Read-only memory
• D. Multicore CPUs

Answer: D

NEW QUESTION # 61
What is the format of a company code key? Choose the correct answer.

• A. Four-digit alphanumeric
• B. Eight-digit alphanumeric
• C. Two-digit alphanumeric
• D. Six-digit alphanumeric

Answer: A

NEW QUESTION # 62
You want to create a substitution in Financial Accounting.
Which parts do you have to define tor each step of the substitution?
Note There are 2 correct answers to this question.

• A. Check
• B. Message
• C. Prerequisite
• D. Replacement

Answer: D

NEW QUESTION # 63
Which statements best describe a profit center? Note: There are 2 correct answers to this question

• A. It is an element for which separate balance sheet and P&L statements can be created
• B. It is the only object from which segments can be uniformly derived
• C. It must be used simultaneously with segments to create separate balance sheet and P&L statements.
• D. It is the only object that can be uniformly derived using segments

Answer: A,B

NEW QUESTION # 64
Which of the following special G/L transactions are noted items?
Note: There are 2 correct answers to this question.
Response:

• A. Down payment request
• B. Down payment
• C. Guarantee of payment
• D. Bill of exchange payment request

Answer: A,D

NEW QUESTION # 65
Which attributes should you consider when defining asset number ranges?
There are 2 correct answers to this question.
Response:

• A. Each asset number range has to be assigned to a unique asset class.
• B. Asset number ranges are defined for asset classes and are company code specific.
• C. Asset number ranges are defined at chart of depreciation level.
• D. Each asset class can have either an internal or external number range.

Answer: B,D

NEW QUESTION # 66
How does the system perform normal journal entry reversals?

• A. It creates a transfer posting by resetting the transaction figures
• B. It creates the inverse posting of a cleared document before resetting it.
• C. It creates an inverse posting by resetting the transaction figures
• D. It creates an inverse posting by increasing the transaction figures

Answer: D

NEW QUESTION # 67
You are configuring accrual types for the accrual engine. For which postings is account determination required?
There are 2 correct answers to this question.
Response:

• A. Periodic only
• B. Opening Posting only
• C. Opening and Closing Posting only
• D. Closing Posting only

Answer: A,B

NEW QUESTION # 68
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