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NEW QUESTION 31
General Ledger Accounting
How does the system perform the normal reversal of a journal entry?
NEW QUESTION 32
In your SAP S4/HANA system, you report financial values for two separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application to post integrated asset acquisitions, how many documents will the system post?
NEW QUESTION 33
Which of the following statement best describe a noted item?
Note: There are 2 correct answers to this questions.
NEW QUESTION 34
What are the characteristics of a company in SAP S/4HANA?
Note: There are 2 correct answers to this questions.
NEW QUESTION 35
"Organizational Assignments and Process Integration "
"In your SAP S/4HANA system, you want to archive the G/L account that are not ised by the business in any company code.
What are prerequisities to archiving all data of a G/L account?
Note: There are 3 correct answers to this question"
NEW QUESTION 36
......
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NEW QUESTION 31
General Ledger Accounting
How does the system perform the normal reversal of a journal entry?
- A. It creates an inverse posting by resetting the transaction figures
- B. It creates an inverse posting by decreasing the transaction figures
- C. It creates the inverse posting of a cleared document before resetting it
- D. creates an inverse posting by increasing the transaction figures
NEW QUESTION 32
In your SAP S4/HANA system, you report financial values for two separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application to post integrated asset acquisitions, how many documents will the system post?
- A. 0
- B. 1
- C. 2
- D. 3
NEW QUESTION 33
Which of the following statement best describe a noted item?
Note: There are 2 correct answers to this questions.
- A. It has an automatic statistical offsetting entry
- B. It can be used to remind the user about due payments
- C. It can be accessed by the payment program
- D. It updates the subledger and the general ledger
NEW QUESTION 34
What are the characteristics of a company in SAP S/4HANA?
Note: There are 2 correct answers to this questions.
- A. It is considered for consolidation.
- B. It is responsible for costs and revenues within an organization.
- C. It represents separate areas of operation within an organization.
- D. It can be assigned to a company code.
NEW QUESTION 35
"Organizational Assignments and Process Integration "
"In your SAP S/4HANA system, you want to archive the G/L account that are not ised by the business in any company code.
What are prerequisities to archiving all data of a G/L account?
Note: There are 3 correct answers to this question"
- A. Set the deletion flag in the company code data of the G/L account.
- B. There are no transaction figures for the account.
- C. The blocked for posting indicator is set fot the G/L account.
- D. Set the deletion flag in the chart of accounts data of the G/L account.
- E. Transaction figured are older than a customizable amount of years.
NEW QUESTION 36
......
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