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Which of the following is technical year-end closing activity in SAP S4/HANA?
Which of the following is technical year-end closing activity in SAP S4/HANA?A . Foreign currency valuation must be posted B. Accruals must be posted C. Balance sheet adjustments must be posted D. Ledger balances must be carried forwardView AnswerAnswer: D
which characteristics maps the business partner to the customer and supplier account groups?
which characteristics maps the business partner to the customer and supplier account groups?A . Business partner role B. Business partner account group C. Business partner grouping D. Business partner viewView AnswerAnswer: C
What are some of the key settings?
You are responsible for configuring document splitting. What are some of the key settings? Note: There are 2 correct answers to this questions.A . Business transaction variant B. Document type C. Field status variant D. Document number rangeView AnswerAnswer: A,B
What configuration items do you need to set up to post a simple document?
You are getting ready to post you first simple general ledger document using the SAP Fiori app for posting in the test environment. What configuration items do you need to set up to post a simple document? Note: There are 2 correct answers to this questions.A . Line item text...
If you use the application to post integrated asset acquisitions, how many documents will the system post?
In your SAP S4/HANA system, you report financial values for two separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application to post integrated asset acquisitions, how many documents will the system post?A . 2 B. 4...
Which actions can you perform to edit a dunning proposal?
Accounts Payable and Accounts Receivable You want to edit a dunning proposal . Which actions can you perform to edit a dunning proposal? (3 correct answers)A . Raise the dunning level of an accountB . Lower the dunning level of an itemC . Block a line itemD . Block an...
"Which closing activities are performed for external reporting as per SAP best practices?
Financial Closing "Which closing activities are performed for external reporting as per SAP best practices? Note: There are 2 correct answers to this question."A . Regroup receivables and payables on the balance sheet.B . Update product cost estimates with standard prices.C . Run pla assessment cycles for profit centers.D ....
For which expenses does the system calculate accruals?
Financial Closing "You post a purchase order For which expenses does the system calculate accruals? Note: There are 2 correct answers to this question"A . Consulting servicesB . Raw material purchasesC . Fixed Asset purchasesD . Insurance premiumsView AnswerAnswer: B,C
"To use the SAP Financial Closing cockpit, which steps are required?
Financial Closing "To use the SAP Financial Closing cockpit, which steps are required? Note: There are 3 correct answers to this question"A . Define the person responsible for tasksB . Release the task listC . Create task groupsD . Define task dependenciesE . Create a templateView AnswerAnswer: C,D,E
What information do you need?
General Ledger Accounting "You have been asked to set up house banks as part of the implementation. What information do you need? Note: There are 3 correct answers to this question"A . Bank Master DataB . Payment methodC . General ledger accountD . Bank Control KeyE . Company codeView AnswerAnswer:...
