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NEW QUESTION 38
For which activities can you use an extension ledger? Note: There are 2 correct answers to this question.

A. Configuration of custom fields for financial statementsB. Simulation of foreign currency valuationC. Adjustments for consolidation purposesD. Parallel valuation of depreciation areas

Answer: B,C

 

NEW QUESTION 39
Which information is checked by the system before a general ledger account k archived?

A. The Mark for Deletion indicator is set in master dataB. The Open item Management indicator is set in master dataC. The Blocked for Posting indicator is set in master data.D. The assigned group account is already archived.

Answer: A

 

NEW QUESTION 40
What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question.

A. Secondary costsB. Reconciliation accountsC. Non-operating expense or incomeD. Field status groupE. Balance sheet

Answer: A,C,E

 

NEW QUESTION 41
Which activities can you perform with a recurring journal entry?
Note: There are 2 correct answers to this question
Response:

A. Set rules to distribute amounts to be posted.B. Determine the number of postings.C. Obtain an overview of related future postings.D. Create monthly postings on any date of a month.

Answer: C,D

 

NEW QUESTION 42
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer.

A. Invoice receiptB. Goods receiptC. Creation of purchase order

Answer: C

 

NEW QUESTION 43
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