Which of the following activities does the system perform during the payment run? Choose the correct answers. 3
A. The system makes postings to the G/L and AP/AR subledgers.
B. The system clears open items.
C. The system supplies the print programs with necessary data.
D. The system exports a list of documents to be paid.
Which objects can be posted to by more than one company code? There are 3 correct answers to this question.
A. Depreciation key
B. Useful life (year or period)
C. Depreciation start date
D. Variable depreciation portion
You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight? There are 2 correct answers to this question.
A. It is possible to post special tax depreciation and investment support for assets under construction.
B. It is impossible to use assets under construction with Investment Management.
C. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.
D. It is possible to post credit memos, even after assets under construction are fully capitalized.
When you post a payment for an invoice, how does the system derive the splitting characteristics?
A. Inheritance
B. Passive document splitting
C. Active document splitting
D. Default assignment
Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer.
A. The number is entered by the user.
B. The number is the last document number.
C. The number is automatically assigned.
D. The number must be assigned in a sequence.
You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation.
What posting option should you choose for depreciation area 32?
A. Area Posts Depreciation Only
B. Area Posts in Real Time
C. Area Does Not Post
D. Area Posts APC Immediately, Depreciation Periodically
You need to enter a percentage rate in the terms of payment to calculate_ . Choose the correct answer.
A. Cash discount
B. Debit amount
C. Invoice discount
D. Credit amount
Which tasks are stages of dunning execution? Note: There are 2 correct answers to this question.
A. Schedule the dunning run.
B. Maintain the dunning parameters.
C. Maintain the dunning levels
D. Schedule the dunning intervals.
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)
A. For a large quantity of legacy data, use batch input procedure (program RAALTD01)
B. For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
C. For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
D. For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
E. For a small quantity of legacy data, use AS100.
You want to make the Reference Document Number field required for entry. Which object controls this setting? Please choose the correct answer.
A. Document field status
B. Document posting key
C. Document reference key
D. Document type
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