Q34. Asset Accounting
“In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalize in a single accounting priciple.
If you use the application to post integrated asset acquisitions, how many documents will the system post?”

Q35. General Ledger Accounting
“Which statements best describe a profit center?
Note: There are 2 correct answers to this question.”

Q36. Accounts Payable and Accounts Receivable
What dunning -related data do you maintain on the business partner master record? (3 correct answers)

Q37. When can you set the open item management indicator in a general ledger account? Note: There are 2 correct answers to this question.

Q38. Accounts Payable & Accounts Receivable
“Which of the following statemens best describe a noted item?
Note: There are 2 correct answers to this question”

Q39. General Ledger Accounting
How does the system perform the normal reversal of a journal entry?

Q40. Asset Accounting
“You are configuring asset-related postings of depreciation areas in Asset Accounting for a company code that uses the ledger approach to parallel valuation Which of the following settings would lead to an error?”

Q41. What is the purpose of period interval 3 when you define open and closed periods?

Q42. Overview and Deployment of SAP S/4HANA
“What are some features of SAP HANA?
Note: There are 2 correct answers to this question.”

Q43. Asset Accounting
Which date is used to determine the depreciation start date?

Q44. You are configuring asset-related postings of depreciation areas in Asset Accounting. Which of the following settings is “NOT” permitted?

Q45. General Ledger Accounting
“You have been asked to set up house banks as part of the implementation.
What information do you need?
Note: There are 3 correct answers to this question”

Q46. Financial Closing
“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 account, which field is mandatory by standard procedures?”

Q47. Accounts Payable & Accounts Receivable
“Which fields of a financial accounting document influence the automatic payment program?
Note: There are 3 correct answers to this question.”

Q48. “Organizational Assignments and Process Integration “
What is the recommended organizational unit for cost of sales accounting?