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NEW QUESTION 40
What is the purpose of period interval 3 when you define open and closed periods?

A. Posting from CO to FlB. Posting to special periodsC. Posting to special purpose ledgerD. Authorization control for posting periods

Answer: A

 

NEW QUESTION 41
Financial Closing
Which of the following is a technical year-end closing activity is SAP S/4HANA?

A. Ledger valances must be carried forward.B. Accruals must be posted.C. Balance sheet adjustments must be posted.D. Foreign currency valuation must be posted.

Answer: A

 

NEW QUESTION 42
"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."

A. Select the correct call-up point.B. Define the substitution rule with its different steps using the formula editor.C. Select activation level 2.D. Specify an authorization group.E. Assign the substitution rule to the controlling area.

Answer: C,D,E

 

NEW QUESTION 43
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."

A. Terms of paymentB. Payment transactionC. Baseline dateD. Payment methodE. Payment type

Answer: A,C,D

 

NEW QUESTION 44
Asset Accounting
"What are the maintenace levels of a screen layout rule for asset master data?
Note: There are 3 correct answers to this question."

A. Asset subnumberB. Main asset numberC. Asset classD. Depreciation areaE. Group asset

Answer: A,B,C

 

NEW QUESTION 45
......


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