NO.35 “Organizational Assignments and Process Integration “
“Which steps are required to create a substitution in Financial Accounting?
Note: There are 3 correct answers to this question.”

NO.36 Asset Accounting
“How do you configure depreciation areas in SAP S/4 HANA?
Note: There are 2 correct answers to this question.”

NO.37 “Organizational Assignments and Process Integration “
Which of the following statements best describes how customer down payments are integrated with Sales & Distribution (SD)?

NO.38 Accounts Payable & Accounts Receivable
“Which fields of a financial accounting document influence the automatic payment program?
Note: There are 3 correct answers to this question.”

NO.39 Accounts Payable & Accounts Receivable
“Which documents are needed to complete the 3-way match in procurement transactions?
Note: There are 3 correct answers to this question”

NO.40 “Organizational Assignments and Process Integration “
“You want to define a validation for the combination of general ledger account and cost center.
For which call-up point do you define this validation?”

NO.41 Overview and Deployment of SAP S/4HANA
“What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise)?
Note: There are 3 correct answers to this question.”

NO.42 Asset Accounting
“Which of the following are valid settlement receivers when you perform settlement for an asset under construction on a line Item basis?
Note: There are 2 correct answers to this question.”

NO.43 “Organizational Assignments and Process Integration “
“In your SAP S/4HANA system, you want to archive the G/L account that are not ised by the business in any company code.
What are prerequisities to archiving all data of a G/L account?
Note: There are 3 correct answers to this question”

NO.44 Asset Accounting
“You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over. Whih setting do you make on the screen layout maintenance page to ensure the inventory number is NOT copies over when you create new asset master vai copy?”

NO.45 Financial Closing
“To use the SAP Financial Closing cockpit, which steps are required?
Note: There are 3 correct answers to this question”

NO.46 What is the purpose of the chart of depreciation?

NO.47 Financial Closing
“What are the features of the Accrual Engine in SAP S/4HANA?
Note: There are 2 correct answers to this question”

NO.48 Accounts Payable & Accounts Receivable
Which business partner characteristic is mapped to the customer and supplier account groups?

NO.49 General Ledger Accounting
“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 this account?”

NO.50 Asset Accounting
“What do you define when configuring asset classes?
Note: There are 3 correct answers to thia question.”