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NEW QUESTION 113
Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers.
- A. Configure the G/L account field status for document entry
- B. Configure the paying company codes
- C. Configure the payment methods for each company code
- D. Configure the house banks
Answer: B,C,D
NEW QUESTION 114
What field can you change on a posted invoice?
- A. Special G / L indicator
- B. Tax code
- C. Payment terms.
- D. Cost center
Answer: B
NEW QUESTION 115
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)
- A. For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
- B. For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
- C. For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
- D. For a large quantity of legacy data, use batch input procedure (program RAALTD01)
- E. For a small quantity of legacy data, use AS100.
Answer: A,B,E
NEW QUESTION 116
Which field can you change on a posted invoice?
- A. Payment terms
- B. Tax code
- C. Special G/L indicator
- D. Cost center
Answer: A
NEW QUESTION 117
How does SAP S/4HANA reduce system complexity and improve system efficiency?
Note: There are 2 correct answers to this question.
- A. By removing application code that deals with aggregates and indexes
- B. By providing application code that deals with aggregates and indexes
- C. By providing views of data at runtime from the same source tables
- D. By removing views of data at runtime from the same source tables
Answer: A,C
NEW QUESTION 118
You have a debit amount of 50 and credit amount of 80 as balance on an account. This account is assigned to the assets side in a financial statement version, with the debit indicator and the credit.
How is this shown on the balance sheet?
Response:
- A. 0 is shown on the assets side and 30 is shown on the liabilities side.
- B. The balance is shown on the liabilities side.
- C. 50 is shown on the liabilities side and 80 is shown on the assets side.
- D. The balance is shown on the assets side.
Answer: C
NEW QUESTION 119
Which of the following product lines does the SAP S/4 HANA system rely on for most human resource management functions?
Please choose the correct answer.
- A. SAP Success Factors
- B. SAPAriba
- C. Concur
- D. SAP Hybris
Answer: A
NEW QUESTION 120
What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question.
- A. Non-operating expense or income
- B. Reconciliation accounts
- C. Secondary costs
- D. Balance sheet
- E. Field status group
Answer: A,C,D
NEW QUESTION 121
Which parameter indicates that a line item can only be dunned with restrictions?
- A. Dunning grouping
- B. Dunning key
- C. Dunning area
- D. Dunning block reason
Answer: B
NEW QUESTION 122
On what basis does the system determine the period for the asset retirement?
Please choose the correct answer.
Response:
- A. Net book value
- B. Asset value date (asset retirement date)
Answer: B
NEW QUESTION 123
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Please choose the answer:
- A. Hide
- B. Display
- C. Required
- D. Optional
Answer: D
NEW QUESTION 124
Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer.
- A. The number is entered by the user.
- B. The number is the last document number.
- C. The number must be assigned in a sequence.
- D. The number is automatically assigned.
Answer: A
NEW QUESTION 125
You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA. What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this question.
- A. Assets are complete and error free.
- B. Fixed asset fiscal year change is complete.
- C. Depreciation is posted in full
- D. General ledger and subledgers are closed.
Answer: A,C
NEW QUESTION 126
What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.
- A. The initial invoice remains open.
- B. A payment is created with reference to the invoice.
- C. A payment block is set on the invoice.
- D. The initial invoice is cleared.
Answer: A,B
NEW QUESTION 127
Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question.
- A. Company code required
- B. Document number required
- C. Reason code required
- D. Account required
- E. Number of date fields required
Answer: B,C,D
NEW QUESTION 128
What is the name of the leading ledger that SAP provides with the standard system?
Please choose the correct answer.
Response:
- A. OL
- B. 1L
- C. 3L
- D. 2L
Answer: A
Explanation:
https://help.sap.com/doc/3c51d7531a4d424de10000000a174cb4/2.6/en-
US/8a4fd7531a4d424de10000000a174cb4.html
NEW QUESTION 129
A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Choose the correct answer
- A. The one assigned to the tolerance group
- B. The one in the line item with the largest amount
- C. The system prompts for the user to assign one
- D. The one in the first line item
Answer: A
NEW QUESTION 130
When you post a payment for an invoice, how does the system derive the splitting characteristics?
- A. Active document splitting
- B. Default assignment
- C. Inheritance
- D. Passive document splitting
Answer: D
NEW QUESTION 131
You want to make the Reference Document Number field required for entry. Which object controls this setting? Please choose the correct answer.
- A. Document reference key
- B. Document field status
- C. Document type
- D. Document posting key
Answer: C
NEW QUESTION 132
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