You are starting the fiscal year-end process in Asset Accounting in SAP S / 4HANA. What are the year-end closing program checks for Asset Accounting? There are 2 correct answers to this question.
A. Assets are complete and error free
B. Fixed asset fiscal year changes is complete.
C. Depreciation is posted in full
D. The general ledger and subledgers are closed
Which of the following tolerance groups should every company code always have? Choose the correct answer.
A. Named
B. Defined
C. Special
D. Blank
Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing?
There are 3 correct answers to this question.
A. Perform foreign currency valuation for accounts payable.
B. Create the asset history sheet for asset accounting
C. Post recurring entries for the general ledger.
D. Process bad debt expenses for accounts receivable.
You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.
A. Document line
B. Cost of sales accounting
C. Document header
D. Complete document
You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss?
A. The balance of the new account is added to the non-assigned section and is excluded from the calculation
B. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation
C. The balance of the new account is added to the non-assigned section and is included in the calculation
D. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation
Which of the following are the month-end closing activities for external purposes? Choose the correct answers. 3
A. Create external and internal reports
B. Post goods issues for deliveries to customers
C. Perform foreign currency valuations
D. Close the old period
Which information is checked by the system before a general ledger account k archived?
A. The Open item Management indicator is set in master data
B. The Mark for Deletion indicator is set in master data
C. The Blocked for Posting indicator is set in master data.
D. The assigned group account is already archived.
What is the recommended organizational unit for cost-of-sales accounting?
A. Business area
B. Controlling area
C. Sales area
D. Functional area
Which of the following types of tasks are available in the Financial Closing Cockpit application? Choose the correct answers.
A. Flow definition
B. Online transactions
C. Remote tasks
D. Task list template
Which of the following is an example of an automatic offsetting entry? Choose the correct answer
A. Posting of a guarantee of payment
B. Down payment request
C. Bank posting of a received down payment
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