How do you depreciation areas in SAP S/4HANA? Note: There are 2 correct answers to this question.
A. Assign a ledger group to each depreciation area.
B. Ensure each accounting principle is assigned to a depreciation area.
C. Assign depreciation area 01 to the leading ledger.
D. Ensure depreciation areas always post to the general ledger.
What is the purpose of period interval 3 when you define open and closed periods?
A. It is used for period lock in special purpose ledger
B. It is used for posting from CO to Fl
C. It is used for special period posting
D. It is used for the authorization object for posting periods
Which of the following statements best describe how core data services (CDS) are developed?
A. They are developed in the ABAP layer of the SAP S/4HANA system by the Analytics end user.
B. They are developed in the SAP HANA database layer by the IT user.
C. They are developed in the SAP HANA database layer by the Analytics key user.
D. They are developed in the ABAP layer of the SAP S/4HANA system by the IT user.
What is the order of configuration within the SAP Financial Closing cockpit?
A. Create template, create task list, create tasks, define dependencies, release task list
B. Define dependencies, create template, create tasks, create task list, release task list
C. Create task list, release task list, define dependencies, create template, create tasks
D. Create template, create tasks, define dependencies, create task list, release task list
What are some of the personalization options available to users in their SAP Fiori launchpad environment? Note: There are 3 correct answers to this question.
A. Users can remove applications that they do NOT use
B. Users can add applications for filtered report results
C. Users can add applications from the catalog assigned to them
D. Users can remove devices that they do NOT use
E. Users can add new devices from the catalog assigned to them
What do you define when configuring asset classes? Note: There are 3 correct answers to this question.
A. Screen layout rules
B. Number ranges
C. Account determination
D. Posting keys
E. Financial statement version
You have to run the foreign currency valuation for both US GAAP and IFRS, which leads to different
values for the two different accounting principles.
How can you set this up in the system?
A. Define two valuation areas and two accounting principles with relevant links to ledgers
B. Define a valuation area and ledger group for two ledgers to link with the new valuation area
C. iDefine two valuation methods and assign the accounting principles to the new valuation methods
D. Define a valuation area and extension ledger to link with the new valuation area
What does the document splitting do?
A. It enriches all secondary cost element account lines with the defined splitting characteristics.
B. It enriches all relevant balance sheet account lines with the defined splitting characteristics.
C. It enriches all revenue account lines with the defined splitting characteristics.
D. It enriches all profit and loss account lines with the defined splitting characteristics.
Which parameter indicates that a line item can only be dunned with restrictions?
A. Dunning grouping
B. Dunning key
C. Dunning area
D. Dunning block reason
You are configuring depreciation areas in Asset Accounting. Which of the following settings is NOT permitted?
A. Area posts depreciation only
B. Area does not post
C. Area posts revaluation only
D. Area posts in real time
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