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General Ledger Accounting

"Which statements best describe a profit center?

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

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 question.

"Organizational Assignments and Process Integration"

"What does the documenttype control?Note：There are 2 correct answers to this question."

General Ledger Accounting

"Besides using the profit center， which options dose General Ledger Accounting with document splitting provide to

Assign a segment to the posting line?

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

Accounts Payable and Accounts Receivable

You want to edit a dunning proposal.Which actions can you perform to edit a dunning proposal ?( 3 correct answers)

Which requirements do you need tofu il to use data aging for Finance in the SAPS/4HANA system?

Note：There are 2 correct answers to this question.

"Organizational Assignments and Process Integration"

"Which steps are required to create a substitution in Financial Accounting?

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

General Ledger Accounting

“What do you need to do to configure a new exchange rate type in SAPS/4HANA?

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

General Ledger Accounting

“When is it possible to set the open item management indicator in a general ledger account Note：There are 2 correct

Answers to this question"

General Ledger Accounting

"Which prerequisites must be ful fled to allow fot negative posting of journal entry?

Note：There are 2 correct answers to this question"

Financial Closing

"You post a purchase order

For which expenses does the system calculate accruals?

Note：There are 2 correct answers to this question"

Accounts Payable&Accounts Receivable

"On which levels can you maintain field status controls for business partners(BP) ?

Note：There are 2correctansers to this question"

Accounts Payable&Accounts Receivable

"Which of the following state mens best describe a noted item?

Note：There are 2 correct answers to this question"

What are the maintenance levels of a screen layout rule for asset master data?Note：There are 3 correct answers to this question

Accounts Payable and Accounts Receivable

What dunning-related data do you maintain on the business partner master record ?( 3 correct answers)

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

Financial Closing

"Which statements best describe extension ledgers in SAPS/4HANA?

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

Asset Accounting

"What do you define when configuring asset classes?

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

General Ledger Accounting

"What are the characteristics of a company in SAPS/4HANA?

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

General Ledger Accounting

Which information is part of the Bank Master record?

Note: There are 2 correct answers to this question.

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