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NEW QUESTION 89
Which statements best describe a profit center?
Note: There are 2 correct answers to this question.
- A. It has to be used simultaneously with segments to create separate balance sheet and P&L statements.
- B. It is an element for which separate balance sheet and P&L statements can be created.
- C. It is the only object that can be uniformly derived using segments.
- D. It is the only object from which segments can be uniformly derived.
Answer: B,D
NEW QUESTION 90
Which of the following types of tasks are available in the Financial Closing Cockpit application? Choose the correct answers.
- A. Online transactions
- B. Flow definition
- C. Task list template
- D. Remote tasks
Answer: A,B,D
NEW QUESTION 91
Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false.
Response:
- A. True
- B. False
Answer: B
NEW QUESTION 92
What field can you change on a posted invoice?
- A. Special G / L indicator
- B. Cost center
- C. Payment terms.
- D. Tax code
Answer: D
NEW QUESTION 93
Which ofthe following components make up an archiving object? Choose the correct answers. (3)
- A. Customizing settings
- B. Data declaration part
- C. Variables
- D. Programs
Answer: A,B,D
NEW QUESTION 94
What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question.
- A. Posting keys
- B. Special G/L indicator
- C. Account types
- D. Clearing accounts
Answer: A,D
NEW QUESTION 95
Which data can you edit in the payment proposal?
Note: There are 3 correct answers to this question.
Response:
- A. House bank
- B. Cash discount
- C. Invoice amount
- D. Payment block
- E. Payee
Answer: A,B,D
NEW QUESTION 96
You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA. What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this question.
- A. General ledger and subledgers are closed.
- B. Assets are complete and error free.
- C. Depreciation is posted in full
- D. Fixed asset fiscal year change is complete.
Answer: B,C
NEW QUESTION 97
What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question.
- A. It settles all assets under construction with values and maintained settlement rules.
- B. It posts all remaining depredation and imputed interest.
- C. It indicates if any of the created asset master records contain errors or are incomplete.
- D. It checks whether the depreciation is posted completely for the fiscal year.
- E. It blocks all postings to Asset Accounting for the closed fiscal years.
Answer: C,D,E
NEW QUESTION 98
How many intervals are defined for the foreign currency valuation run ID per client? Choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION 99
You want to create a substitution in financial accounting. What parts do you have to define for each step of the substitution? There are 2 correct answers to this question
- A. Replacement
- B. Message
- C. Check
- D. Prerequisite.
Answer: A,D
NEW QUESTION 100
What kind of customization can users do on their launchpad? There are 2 correct answers to this question.
- A. Change the icons on tiles.
- B. Change the names of tiles.
- C. Change the name of tile groups
- D. Create their own tile groups.
Answer: C,D
NEW QUESTION 101
Where is the billing document created? Choose the correct answer.
- A. Sales and Distribution
- B. Accounting
- C. Financial Accounting
- D. Materials Management
Answer: A
NEW QUESTION 102
What object determines the number range for business partner master data?
- A. Business partner grouping
- B. Business partner role
- C. Business partner category
- D. Business partner type
Answer: A
NEW QUESTION 103
What is the purpose of the chart of depreciation?
- A. The chart of depreciation facilitates country-specific legal valuation of fixed assets.
- B. The chart of depreciation is a reporting tool that structures your assets for hierarchical reports.
- C. The chart of depreciation substitutes the operational chart of accounts in asset-related postings.
- D. The chart of depreciation defines the asset classes for which you can create fixed assets.
Answer: A
NEW QUESTION 104
Within the line items of Fl documents, what does the posting key control?
Note: There are 3 correct answers to this question.
Response:
- A. The account type to which the line item can be posted
- B. The account group to which the line item can be posted
- C. The field status of additional details
- D. Whether the item is posted as a debit or credit
- E. Whether the item is posted with reference to primary or secondary cost element
Answer: A,C,D
NEW QUESTION 105
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting?
Response:
- A. Depreciation key
- B. Valuation area
- C. Depreciation area
- D. Chart of depreciation
Answer: C
NEW QUESTION 106
Which currency valuation program is replaced by FAGL_FCV?
Please choose the correct answer.
Response:
- A. FAGL_VALUATION
- B. SAPF130K
- C. SAPF100
- D. FAGL_FC_VALUATION
Answer: D
NEW QUESTION 107
What are some of the personalization options available to users in your SAP Fiori launch pad environment? There are 3 correct answers to this question.
- A. Users can add applications for filtered report results.
- B. Users can add new devices from the catalog assigned to them.
- C. Users can remove applications they DO NOT use.
- D. Users can remove devices they DO NOT use.
- E. Users can add applications from the catalog assigned to them.
Answer: A,C,E
NEW QUESTION 108
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