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NEW QUESTION 38
You want to create a substitution in Financial Accounting. Which parts do you have to define for each step of the substitution? Note: There are 2 correct answers to this question.
- A. Check
- B. Prerequisite
- C. Replacement
- D. Message
Answer: B,C
NEW QUESTION 39
"Organizational Assignments and Process Integration "
"Ypu need to post customer invoices via interface from a non-SAP system. You want to define a new document type with a specific document number range that matches the document numbers of the source system.
How do you define the document number range?"
- A. You can use internal or external number assignment.
- B. You can use internal or external number assignment, but it has to be continuous.
- C. You must use internal number assignment.
- D. You must use external number assignment.
Answer: D
NEW QUESTION 40
Besides using the profit center, which options does General Ledger Accounting with document splitting provide to assign a segment to the posting line? Note: There are 2 correct answers to this question.
- A. Configuration of the derivation logic with derivation sequence and steps
- B. Definition of validation rules
- C. BAdl implementation (FAGL_DERIVE_SEGMENT)
- D. Standard account assignment using constants
Answer: A,C
NEW QUESTION 41
Asset Accounting.
"You are starting the fiscal year-end process in Asset Accounting in SAP S/4 HANA.
What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this question"
- A. Posting periods are closed for asset G/L accounts
- B. Asset master data is complete and without errors
- C. Depreciation is posted in full for all assets
- D. The fixed asset fiscal year change is complete
Answer: B,C
NEW QUESTION 42
"Organizational Assignments and Process Integration "
"Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this question"
- A. All financial document number ranges can contain numbers and/or letters
- B. Financial document number ranges must be defined for the year in which they are used
- C. The same financial document number range can be assigned to several document types
- D. Financial document number ranges are defined at company code level
- E. Financial document number ranges defined at client level should NOT overlap
Answer: A,C,D
NEW QUESTION 43
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