Q36. Which edition of SAP S/4HANA introduced the universal journal?

Q37. For which of the following can you park documents? Choose the correct answers. (2)

Q38. 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.

Q39. In addition to the local and global currency in the universal journal, how many freely defined currencies can you assign per company code and ledger.
Response:

Q40. You are responsible for implementing Asset Accounting.You are provided with the legacy data of var ous assets and their grouping information based on classifications, useful life , and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?

Q41. Which of the following parameters can you define within a dunning procedure?
Note : There are 2 correct answers to this question.
Response:

Q42. What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer

Q43. Your customer wants to start using SAP S/4HANA line-of-business solutions. Which of these solutions help you run human resource management processes?
Note: There are 2 correct answers to this question.

Q44. What items are NOT cleared by the automatic clearing program? Note: 3 Answers

Q45. You define custom currency type Z1 for your company code. Which currency types must be stored in the Data Entry view? Note: There are 2 correct answers to this question.

Q46. Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question

Q47. The government announces that it plans to change the basic VAT tax percentage from 20% to 18%. What do you have to do in the system to comply?
Please choose the correct answer:

Q48. You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed. What account does the system use to post the valuation differences?

Q49. Which of the following statements are valid for financial document number ranges? There are 3 correct answers to this question.

Q50. At what level is the bank master data stored in SAP S/4HANA?

Q51. When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? There are 2 correct answers to this question.

Q52. For which activities can you use an extension ledger? Note: There are 2 correct answers to this question.

Q53. Besides using the profit center, which options does General Ledger Accounting with document splitting provide to assign a segment to the posting line? Note: There are 2 correct answers to this question.

Q54. Which of the following is the first step in the variant principle?
Please choose the correct answer.
Response: