QUESTION 45
Which statements best describe a profit center?
There are 2 correct answers to this question.
Response:

QUESTION 46
Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this?
Response:

QUESTION 47
In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program. NOTE: 2 answers to this question

QUESTION 48
On what basis does the system determine the period for the asset retirement? Choose the correct answer.

QUESTION 49
What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question.

QUESTION 50
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?

QUESTION 51
After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?
Please choose the correct answer.
Response:

QUESTION 52
Which information is checked by the system before a general ledger account k archived?

QUESTION 53
What are some of the personalization options available to users in their SAP Fiori launchpad environment?
Note: There are 3 correct answers to this question.

QUESTION 54
On which levels can you maintain field status controls for business partners (BP)?
There are 3 correct answers to this question.
Response:

QUESTION 55
Identify the criteria that usually differentiate between document change rules. Choose the correct answers. (2)

QUESTION 56
You need to enter a percentage rate in the terms of payment to calculate_ . Choose the correct answer.

QUESTION 57
During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.

QUESTION 58
Cleared items contain which of the following pieces of information? Choose the correct answers. (2)

QUESTION 59
Which of the following is a technical year-end closing activity in SAP S/4HANA?

QUESTION 60
Which documents are needed to complete the 3-way match in procurement transactions? Note:There are 3 correct answers to this question.

QUESTION 61
Which General Ledger account type do you select to perform activity cost allocations? Please choose the correct answer.

QUESTION 62
In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program.
NOTE: 2 answers to this question

QUESTION 63
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.

QUESTION 64
You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities.
Which organizational unit do you need to create for each legal entity?

QUESTION 65
What are the pillars of the SAP Fiori user experience paradigm?
Note: There are 3 correct answers to this question.

QUESTION 66
What are the results when you post an outgoing partial payment?
Note_ There are 2 correct answers to this question.
Response:

QUESTION 67
What data do you maintain in the chart of accounts sections of a General Ledger account?
Response:

QUESTION 68
Which business partner categories are available to manage relationships?
Note: There are 2 correct answers to this question.
Response:

QUESTION 69
You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.