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NEW QUESTION 36
Which of the following is a technical year-end closing activity in SAP S/4HANA?

A. Ledger balances must be carried forwardB. Balance sheet adjustments must be posted.C. Foreign currency valuation must be posted.D. Profit center carry-forward must be posted.

Answer: D

 

NEW QUESTION 37
General Ledger Accounting
"What items are NOT cleared by the automatic clearing program?
Note: There are 3 correct answers to this question."

A. Items with sales and use taxB. Items with withholding taxC. Noted itemsD. Statistical postingsE. Items with value-added tax

Answer: A,B,D

 

NEW QUESTION 38
When can you set the open item management indicator in a general ledger account? Note: There are 2 correct answers to this question.

A. When an account has a zero balanceB. When an account is set up as a cost elementC. When an account is used as a reconciliation accountD. When an account is required for clearing

Answer: A,D

 

NEW QUESTION 39
"Organizational Assignments and Process Integration "
"You assign currency type 40 to your company code in ledger 0L.
Which source currency types can you select?
Note: There are 2 correct answer to this question."

A. Company code currencyB. Controlling areaC. Document currencyD. Group currency

Answer: A,C

 

NEW QUESTION 40
Asset Accounting
What is the difference between the ledger approach and the accounts approach to parallel caluation in Asset Accounting?
Note: There are 1 correct answers to this question.

A. In the accounts approach, you assign a separate set of accounts for each accounting principle, unlike the ledger approach.B. In the leger approach, you maintain additional depreciation areas to post the delta valuation of each accouting principle, unlike the accounts approach.C. In the ledger approach, you assign a ledger group to every depreciation area, unlike the account approach.D. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach.

Answer: A

 

NEW QUESTION 41
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