Can the Global Accounting Hierarchy be set as time-dependent? Determine whether this statement is true or false.
A. True
B. False
The Basic Cash Management offers workflow capabilities for managing maintenance of bank accounts. Determine whether this statement is true or false.
A. True
B. False
Which of the following statements about the integration of asset accounting tables in the universal journal are true? There are 2 correct answers to this question.
A. No redundancy in data storage.
B. Planned depreciations and revaluations are now stored in ACDOCA.
C. After conversion, reporting for previous fiscal years is not possible.
D. Statistical items are updated as Universal Journal Entries.
E. Reconciliation between G/L and AA is necessary.
F. No reconciliation-step in financial close.
Which of the following reports are obsolete and deleted? There are 4 correct answers to this question.
A. Periodic APC postings: RAPERBxxxx
B. Post depreciation: FAA_DEPRECIATION_POST
C. Fiscal Year Change; RAJAWEOO
D. Reconciliation postings: RAABSTxxxx
E. Post depreciation: RAPOSTxxxx
You want to provide your analysts with a tool for powerful visualizations and exploration. Which of the following would you recommend? Choose the correct answer.
A. SAP Lumira
B. SAP BusinessObjects Web Intelligence
C. SAP Crystal Reports Enterprise
Purchase Orders (items) for Fixed Assets are relevant for Purchase Order Accruals. Determine whether this statement is true or false.
A. False
B. True
SAP S/4HANA can run on an SAP HANA database only. Determine whether this statement is true or false.
A. False
B. True
For an integrated asset acquisition posting, the system divides the business transaction into an operational part and a valuating part. Which part posts to all accounting principles? Choose the correct answers.
A. Operational part (technical clearing account against supplier invoice)
B. Valuating part (asset against technical clearing account)
How can you represent different accounting principles in SAP S/4HANA Finance? Choose the correct answers.
A. Accounts approach
B. Ledger approach
When document splitting is active, in which table is the splitting information stored? Choose the correct answer.
A. BSEG
B. ACDOCA
C. FAGLFLEXA
D. ACDOCP
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