"You are creating an asset master record by copying another asset， and you notice that the inventory number is

Copied over.Whi h setting do you make on the screen layout maintenance page to ensure the inventory number is

NOT copies over when you create new asset master vai copy?"

Which parameter indicates that a line item can only be dunne d with restrictions?

What is the order of configuration within SAP Financial Closing Cockpit?

For which account can you perform account clearing in SAPS/4HANA?

"Ypu need to post customer invoices via interface from an on-SAP system.You want to define a new documenttype

With a specific document number range that matches the document numbers of the source system.

How do you define the document number range?"

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

"You perform foreign currency valuation for open items of your supplier accounts.The valuations will be used only for

Period end repo ring and should then be reversed

What account does the system use to post the valuation differences?"

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

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

"In your SAPS/4HANA system， you report financial values for three separate accounting principles.You post an

Acquisition for an asset that is capitalize in a single accounting pri ciple.

If you use the application to post integrated asset acquisitions， how many documents wil the system post?"

What is the recommended organizationalunit for cost of sales accounting?

At what level is the bank master data stores in SAPS/4HANA?

"You want to define a validation for the combination of general ledger account and cost center.

For which cal-up point do you define this validation?"

How does the system determine the correspondence type of a payment notice?

Which of the following statements best describes how customer down payments are integrated with Sales&

Distribution(SD) ?

"You must run the foreign currency valuation for both US GAAP and IFRS， which leads to different value for the 2

Different accounting principles.

How can you set this up in the system?"

Which field can you change on a posted invoice?

Which of the following closing activities is a so‐called technical closing step？