"In your SAPS/4HANA system， you want to archive the G/L account that are not is ed by the business in any company

Code.

What are prerequi sities to archiving all data of aG/L account?

Note：There are 3 correct answers to this question"

"You are starting the fiscal year-end process in Asset Accounting in SAPS/4HANA.

What are the year-end closing program checks for Asset Accounting?

Note：There are 2 correct answers to this question"

"You assign currency type 40 to your company code in ledger OL.

Which source currency types can you select?

Note：There are 2 correct answer to this question."

"In your system， you currently perform manual outgoing payments and you want to use the automatic payment

Program.

Which settings must you maintain as part of the configuration of the automatic payment program?

Note：There are 2 correct answers to this question."

“To use the SAP Financial Closing cockpit， which steps are required?

Note：There are 3 correct answers to this question"

"How does SAPS/4HANA support the treatment of taxes?

Note：There are 3 correct answers to this question."

"How do you configure depreciation areas in SAPS/4HANA?

Note：There are 2 correct answers to this question."

"You are asked to explain how assets under construction work in SAPS/4HANA What should you highlight?

Note：There are 2 correct answers to this question."

"You want to post jou mal entries in a special period

Which conditions must be met?

Note：There are 2 correct answer to this question."

Assign a segment to the posting line?Note：There are 2 correct answers to this question.

"What is shared between all deployment options for SAPS/4HANA(Cloud， On-Premise) ?

Note：There are 3 correct answers to this question."

"Which documents are needed to complete the 3-way match in procurement transactions?

Note：There are 3 correct answers to this question"

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

Note：There are 2 correct answers to this question."

Question.

"Which of the following steps do you typically perform during a payment run with the automatic payment program?

Note：There are 2 correct answers to this question"

"You are responsible for configuring document splitting.

What are some of the ky settings?

Note There are 2 correct answer to this question."

"What are the features of the Accrual Engine in SAPS/4HANA?

Note：There are 2 correct answers to this question"

"Which of the following statements are valid for financial document number ranges?

Note：There are 3 correct answers to this question"

"What are the maintenace levels of a screen layout rule for asset master data?

Note：There are 3 correct answers to this question."

“What are some of the benefits of the data handing in SAPS/4HANA?

Note：There are 2 correct answers to this question."