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NEW QUESTION # 26
Down payments received reduce the total of which of the following entities? Choose the correct answer.

• A. Receivables
• B. Payables
• C. Bank balance
• D. Inventory

Answer: A

NEW QUESTION # 27
Identify the steps performed during the general ledger closing operations for the fiscal year. Choose the correct answers. 3

• A. Accruals are carried out.
• B. Vendor invoices are posted.
• C. Foreign currency documents are valuated.
• D. The balance carry forward program is run.

Answer: A,C,D

NEW QUESTION # 28
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. Creation of purchase order
• C. Goods receipt

Answer: B

NEW QUESTION # 29
How do you depreciation areas in SAP S/4HANA?
Note: There are 2 correct answers to this question.

• A. Ensure depreciation areas always post to the general ledger.
• B. Ensure each accounting principle is assigned to a depreciation area.
• C. Assign a ledger group to each depreciation area.
• D. Assign depreciation area 01 to the leading ledger.

Answer: A,C

NEW QUESTION # 30
You want to configure the default baseline date for the payment terms of an incoming invoice. From which date can you derive the baseline date ? Note: 3 Answers

• A. Entry Date
• B. Document date
• C. Posting date
• D. Goods receipt date
• E. Value date

Answer: A,B,C

NEW QUESTION # 31
Which of the following are the steps of Intercompany reconciliation? Choose the correct answers. 3

• A. Automatic assignment of documents
• B. Document selection and data storage
• C. Automatic presentation of reconciled and non-reconciled data
• D. Manual reconciliation and communication

Answer: A,B,D

NEW QUESTION # 32
What does the document splitting functionality do?

• A. It enriches all revenue account lines with the defined splitting characteristics
• B. It enriches all secondary cost element account lines with the defined splitting characteristics
• C. It enriches all relevant balance sheet account lines with the defined splitting characteristics
• D. It enriches all profit and loss account lines with the defined splitting characteristics

Answer: C

NEW QUESTION # 33
Identify the criteria that usually differentiate between document change rules. Choose the correct answers. (2)

• A. Open items
• B. Asset class
• C. Account type
• D. Company code

Answer: C,D

NEW QUESTION # 34
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.

• A. You can only post to the account in USD.
• B. You can only post to the account in CAD and USD.
• C. You can only post to the account in CAD.
• D. You can only post to the account in CAD, USD, and EUR.

Answer: C

NEW QUESTION # 35
Which currency valuation program is replaced by FAGL_FCV? Choose the correct answer.

• A. FAGL_VALUATION
• B. FAGL_FC_VALUATION
• C. SAPF100
• D. SAPF130K

Answer: B

NEW QUESTION # 36
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. Closing Posting only
• B. Opening and Closing Posting only
• C. Periodic only
• D. Opening Posting only

Answer: C,D

NEW QUESTION # 37
Which dates can you use for tax calculation? There are 2 correct answers to this question.

• A. Entry date
• B. Document date
• C. Posting date
• D. Due date

Answer: B,C

NEW QUESTION # 38
Delta postings can execute revaluation. Determine whether this statement is true or false.
Response:

• A. False
• B. True

Answer: B

NEW QUESTION # 39
You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori? Note: There are 2 correct answers to this question.

• A. You can adapt the Launchpad colour theme according to predefined values for the cash report.
• B. You can manage user access to relevant apps for the North American accounts payable group that reports to you.
• C. You can create a tile group with all the apps required for your daily business for easy access.
• D. You can create an app to take you directly to the cash position of the North American business market.

Answer: C,D

NEW QUESTION # 40
Which of the following can you use for multiple programs with variants that are to be processed automatically?
Please choose the correct answer.
Response:

• A. Online transactions
• B. Flow definition
• C. Remote tasks
• D. Task list template

Answer: B

NEW QUESTION # 41
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. Delete
• B. Archive and delete
• C. Backup and delete
• D. Extract and delete

Answer: B

NEW QUESTION # 42
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