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NEW QUESTION # 15
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.
- A. The segment appears in the additional account assignment configuration.
- B. The segment appears in the screen layout for asset master data.
- C. The segment is automatically updated in existing asset master data.
- D. The segment activation can be reversed.
Answer: A,B
NEW QUESTION # 16
What do you configure for regrouping receivables payables?
- A. Sort Method
- B. Provision Method
- C. Calculation Method
- D. Valuation Method
Answer: A
NEW QUESTION # 17
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.
- A. Repost the clearing document
- B. Reset the clearing document
- C. Reverse the clearing document
- D. Reset reverse the clearing document
Answer: C,D
NEW QUESTION # 18
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
- A. G/L account
- B. Customer reconciliation account
- C. Supplier account
- D. Fixed asset number
Answer: A,C
NEW QUESTION # 19
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.
- A. Company code
- B. Country
- C. Exchange rate type
- D. Client
Answer: C,D
NEW QUESTION # 20
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
- A. Balance notification
- B. Balance request
- C. Account statement
- D. Balance confirmation
Answer: A
NEW QUESTION # 21
You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.
- A. The field "Reference" of the credit memo is blank.
- B. The due date determined based on the entered payment terms is in the past.
- C. The credit memo was created without reference to an invoice.
- D. The credit memo was entered in Financial Accounting.
Answer: C,D
NEW QUESTION # 22
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?
- A. An extension ledger has been configured.
- B. The sales tax is posted in details in the general ledger view.
- C. The sub-ledger accounts are shown in details in the general ledger view.
- D. Document splitting has been activated.
Answer: D
NEW QUESTION # 23
Which of the following can you use to explore released APIs?
- A. SAP Integration Suite
- B. SAP Application Interface Framework
- C. SAP Business Accelerator Hub
Answer: C
NEW QUESTION # 24
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.
- A. The original document the payment are cleared.
- B. The residual item is written off to a cost account.
- C. The residual item becomes a new receivable.
- D. Both the original open item the residual item remain on the account as open items.
Answer: C,D
NEW QUESTION # 25
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.
- A. Asset Class
- B. Account determination
- C. Depreciation area
- D. Chart of Accounts
Answer: A,D
NEW QUESTION # 26
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?
- A. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
- B. Posting is done in FI-AA in FI-GL online in real time.
- C. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
- D. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
Answer: C
NEW QUESTION # 27
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
- A. Company code
- B. Chart of accounts
- C. Client
- D. Chart of depreciation
Answer: B,D
NEW QUESTION # 28
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
- A. Account group
- B. Short text
- C. Group account number
- D. Alternative account number
- E. Field status group
Answer: A,B,C
NEW QUESTION # 29
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
- A. Define the valuation procedure
- B. Define the posting reversal date for the valuation posting
- C. Define the document type for the valuation posting
- D. Determine the G/L accounts for the valuation posting
- E. Determine the exchange rate type
Answer: A,C,E
NEW QUESTION # 30
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Posts APC real time depreciation periodically
- B. Does not post to G/L
- C. Posts to G/L in real time
- D. Posts to G/L periodically
Answer: D
NEW QUESTION # 31
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
- A. 40 = Hard currency
- B. 30 = Group currency
- C. 60 = Global company currency
- D. 00 = Document currency
- E. 10 = Company code currency
Answer: B,C,E
NEW QUESTION # 32
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?
- A. Profit center
- B. Company code
- C. Segment
- D. Business area
Answer: B
NEW QUESTION # 33
How are pages assigned to users on the SAP Fiori Launchpad?
- A. Via groups assigned to business roles which are assigned to users
- B. Via sections assigned to business roles which are assigned to users
- C. Directly to business roles which are assigned to users
- D. Via spaces assigned to business roles which are assigned to users
Answer: D
NEW QUESTION # 34
Where can you see the matching results from the Intercompany Matching Reconciliation tool?
- A. In an application specific table (ICADOCM)
- B. In the Universal Journal table (ACDOCA)
- C. In the Consolidation Journal table (ACDOCU)
- D. In the Accounting Document Segment table (BSEG)
Answer: C
NEW QUESTION # 35
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.
- A. Operating chart of accounts
- B. Source currency for group currency
- C. Posting period variant
- D. Fiscal year variant
Answer: A,D
NEW QUESTION # 36
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