Weekend Sale - Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: sntaclus

examout.co

You want to post journal entries in a special period.

Which conditions must be met?

Note: There are 2 correct answers to this questions.

A.

You must enter a posting date in the last posting period

B.

The balance carry-forward to the new fiscal year must have happened

C.

The special period must be open for posting in the period control

D.

The last posting period must be open for posting in the period control

You assign currency type 40 to your company code in ledger 0L

Which source currency types can you select?

Note: There are 2 correct answers to this questions.

A.

Company code currency

B.

Document currency

C.

Controlling area currency

D.

Group currency

Your SAP S4/HANA system is integrated with controlling, You perform cost-of-sales accounting and you profit and loss per profit center.

When posting a supplier invoice to a primary cost account, wich field is mandatory by standard procedures?

A.

Functional area

B.

Segment

C.

Business area

D.

Profitability segment

What area of the benefits of how data handled in SAP S/4HANA?

Note: There are 2 correct answers to this questions.

A.

The data is aggregated in real time from any line item table.

B.

The data is constantly auto-archived to optimize memory usage.

C.

The data is available in real time at line item detail.

D.

The data is summarized into higher levels of aggregates to accelerate system performance.

Which prerequisites must be fulfilled to allow for negative posting of journal entries?

Note: There are 2 correct answers to this questions.

A.

The posting key must allow negative postings

B.

The company code must allow negative postings

C.

The reversal reason must be configured to allow negative postings

D.

The reversal accounts must be configured to allow negative postings

How does the system perform the normal reversal of a journal entry?

A.

It creates an inverse posting by resenting the transaction figures for cleared documents.

B.

It creates an inverse posting by increasing the transaction figures.

C.

It creates an inverse posting by decreasing the transaction figures.

D.

It creates an inverse posting by resenting the transaction figures.

Which elements define the integration of asset acquisitions with the general ledger?

Note: There are 2 correct answers to this questions.

A.

Valuation Area

B.

Depreciation Area

C.

Asset Class

D.

Depreciation Keys

You 'd like to set up low values asset (LVA) management.

What do you need to do?

A.

Define two separate asset classes to manage LVA using individual or collective management

B.

Specify the minimum amount for LVA at three levels: company code, depreciation area and asset class

C.

Specify the minimum amount for LVA at two levels: company code and chart of depreciation

D.

Define a base unit for measure for LVA in individual management

You forgot to add a new general ledger account to the financial statement version.

What impact does this have on the net profit and net loss?

A.

The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation

B.

The balance of the new account is added to the in the financial statement item section and is included from the calculation

C.

The balance of the new account is added to the non-assigned selection and excluded in the calculation

D.

The balance of the new account is added to the non-assigned selection and included in the calculation

You want to create a substitution in Financial Accounting.

Which parts do you have to define for each step of the substitution?

Note: There are 2 correct answers to this questions.

A.

Substitution values

B.

Check statement

C.

Callup point

D.

Prerequisite statement