Question 1

What do you configure for regrouping receivables and payables?

Options :

A : Provision Method

B : Calculation Method

C : Valuation Method

D : Sort Method

Answer: D

Question 2

You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met? Note: There are 2 correctanswers to this question

Options :

A : The account is a balance sheet account.

B : The account is defined as open item managed.

C : The account is defined in the account determination for each asset class.

D : The account is defined as a reconciliation account for fixed assets.

Answer: A,D

Question 3

You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correctanswers to this question.

Options :

A : Account currency

B : Account number

C : Field status group

D : Sort key

Answer: A,C

Question 4

Which object is used to directly support the preparation for consolidation?

Options :

A : Segments/Profit Centers

B : Functional Areas

C : Ledgers/Ledger Groups

D : Company/Trading Partner

Answer: D

Question 5

SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correctanswers to this question.

Options :

A : Primary costs resulting from a distribution

B : Secondary costs resulting from an assessment

C : Intercompany postings

D : Budgeted costs for a cost center

E : Plan depreciation amounts

Answer: A,C,E

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