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NEW QUESTION # 27
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 a balance sheet account.
- B. The account is defined as open item managed.
- C. The account is defined in the account determination for each asset class.
- D. The account is defined as a reconciliation account for fixed assets.
Answer: A,D
NEW QUESTION # 28
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?
- A. Business Network
- B. Experience Management
- C. Industry Cloud
- D. Intelligent Suite
Answer: C
NEW QUESTION # 29
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
- A. The authorization to post to special periods
- B. The start end date of posting periods
- C. The number of posting periods
- D. The posting periods open for posting
Answer: B,C
NEW QUESTION # 30
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
- A. Account group
- B. Chart of accounts
- C. Account type
- D. Tolerance group
Answer: A
NEW QUESTION # 31
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. Reverse the clearing document
- B. Reset the clearing document
- C. Reset reverse the clearing document
- D. Repost the clearing document
Answer: A,C
NEW QUESTION # 32
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?
- A. The 3 logistical steps each generate financial documents.
- B. The goods receipt needs to be created in reference to the purchase order.
- C. The purchase order needs to be created in reference to a purchase request.
- D. The invoice needs to be created in reference to the goods receipt.
Answer: B
NEW QUESTION # 33
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
- A. Plant
- B. Segment
- C. Business area
- D. Sales organization
- E. Profit center
Answer: B,C,E
NEW QUESTION # 34
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?
- A. Assignment
- B. Document number
- C. Posting key
- D. Document type
Answer: D
NEW QUESTION # 35
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. Plan depreciation amounts
- E. Budgeted costs for a cost center
Answer: B,C,D
NEW QUESTION # 36
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
- A. Short text
- B. Field status group
- C. Account group
- D. Alternative account number
- E. Group account number
Answer: A,C,E
NEW QUESTION # 37
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 depreciation
- C. Chart of accounts
- D. Client
Answer: B,C
NEW QUESTION # 38
In the stard sales process when is the COGS posting generated in Financial Accounting?
- A. Create delivery document
- B. Issue customer invoice
- C. Create billing document
- D. Do PGI (Post Goods Issue)
Answer: D
NEW QUESTION # 39
Which of the following can you use to explore released APIs?
- A. SAP Integration Suite
- B. SAP Business Accelerator Hub
- C. SAP Application Interface Framework
Answer: B
NEW QUESTION # 40
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.
- A. Purchase of fixed assets (using direct capitalization method)
- B. Purchase of raw materials for inventory
- C. Purchase of services
- D. Purchase of consumable materials
Answer: A,C
NEW QUESTION # 41
What do you configure for regrouping receivables payables?
- A. Provision Method
- B. Calculation Method
- C. Sort Method
- D. Valuation Method
Answer: C
NEW QUESTION # 42
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?
- A. You have not assigned the alternative chart of accounts to your operational chart of accounts.
- B. The alternative account has not been created for the company code.
- C. You have not assigned the alternative chart of accounts to your company.
- D. The alternative account is already assigned to another G/L account for the company code.
Answer: D
NEW QUESTION # 43
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
- A. It must be linked to leading ledger OL.
- B. It must always post in real time.
- C. It cannot take over values from other areas.
- D. It must be defined as a cost accounting valuation area type.
Answer: B,D
NEW QUESTION # 44
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?
- A. Reversal reason
- B. Company code
- C. Reversal method
- D. Document type
Answer: A
NEW QUESTION # 45
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.
- A. Chart of Accounts
- B. Asset Class
- C. Account determination
- D. Depreciation area
Answer: A,B
NEW QUESTION # 46
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
- A. Define the posting reversal date for the valuation posting
- B. Determine the exchange rate type
- C. Define the document type for the valuation posting
- D. Determine the G/L accounts for the valuation posting
- E. Define the valuation procedure
Answer: B,C,E
NEW QUESTION # 47
What is the prerequisite for a G/L account to switch off open item management for it?
- A. It has no open items.
- B. It has not been posted to.
- C. It has been blocked against postings.
- D. It has a zero balance.
Answer: A
NEW QUESTION # 48
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Posts to G/L in real time
- B. Does not post to G/L
- C. Posts to G/L periodically
- D. Posts APC real time depreciation periodically
Answer: C
NEW QUESTION # 49
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
- A. Establish an organizational structure technical foundation transformation methodology for clean core.
- 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 release management.
- E. Establish regular housekeeping tasks procedures.
Answer: A,C,D
NEW QUESTION # 50
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
- A. 10 = Company code currency
- B. 60 = Global company currency
- C. 40 = Hard currency
- D. 30 = Group currency
- E. 00 = Document currency
Answer: A,B,D
NEW QUESTION # 51
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