QUESTION 127
When you post a payment for an invoice, how does the system derive the splitting characteristics?

QUESTION 128
You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss?

QUESTION 129
Which data model is used for SAP S/4HANA?

QUESTION 130
A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency is EUR.
Which currencies can you post to in this account?
Please choose the correct answer.

QUESTION 131
How do you identify an asset as an asset under construction?

QUESTION 132
You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request?
Note: There are 2 correct answers to this question.

QUESTION 133
Which of the following components make up an archiving object? Choose the correct answers. (3)

QUESTION 134
Which deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question.

QUESTION 135
What types of data are maintained for a house bank? Note: There are 2 correct answers to this question.

QUESTION 136
Identify the call up points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.

QUESTION 137
Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition?
Note: There are 2 correct answers to this question.

QUESTION 138
What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2

QUESTION 139
Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers.

QUESTION 140
The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?

QUESTION 141
Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?

QUESTION 142
Which closing activities are used in external reporting as per SAP best practices?
Note: There are 2 correct answers to this question.

QUESTION 143
What sort of special general ledger types exist? Choose the correct answers. 2

QUESTION 144
Which information is checked by the system before a general ledger account k archived?

QUESTION 145
Identify the steps performed during the general ledger closing operations for the fiscal year. Choose the correct answers. 3

QUESTION 146
Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. (3)