NO.145 In addition to the local and global currency in the universal journal, how many freely defined currencies can you assign per company code and ledger.

NO.146 Which deployment options exist for SAP S4HANA?
Note: There are 3 correct answers to this question.
Response:

NO.147 What are the pillars of the SAP Fiori user experience paradigm?
Note: There are 3 correct answers to this question.

NO.148 Which of the following components make up an archiving object? Choose the correct answers.

NO.149 In which of the following segments of a customer or vendor master record can you enter the terms of payment? Choose the correct answers. (3)

NO.150 Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question

NO.151 Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)

NO.152 What do you need to do to configure a new exchange rate type in SAP S/4HANA?
There are 2 correct answers to this question.
Response:

NO.153 Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view?

NO.154 Which data can you edit in the payment proposal?
Note: There are 3 correct answers to this question.
Response:

NO.155 On which levels can you maintain field status controls for business partners (BP)?
There are 3 correct answers to this question.
Response:

NO.156 Identify the application areas where validations and substitutions can be used.
There are 2 correct answers to this question.
Response:

NO.157 You have to run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles.
How can you set this up in the system?

NO.158 The SAP Business Workflow has_ process dimensions. Choose the correct answer.

NO.159 Which tasks are stages of dunning execution? Note: There are 2 correct answers to this question.

NO.160 Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?

NO.161 What are some of the personalization options available to users in your SAP Fiori launch pad environment?
There are 3correct answers to this question.

NO.162 The usage of which of the following depreciation types can be activated per depreciationb area? Choose the correct answers. (3)

NO.163 In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
Choose the correct answer.