Which field can you change on a posted invoice?

A. Basel ine date

B. Tax code

C. Special G/L indicator

D. Statistical internal order

Which steps are required to create a substitution in Financial Accounting? Note: There are 3 correct answers to this questions.

A. Select the correct call-up point.

B. Specify an authorization group.

C. Define the substitution rule with its different steps using the formula editor.

D. Assign the substitution rule to the controlling area.

E. Select Activation Level 2.

What does the document splitting funtion do?

Note: There are 2 correct answers to this questions.

A. It enriches all relevant balance sheet account lines with the defined splitting characteristics.

B. It ensure that you can create complete financial reports per profit center if it is required by the business.

C. It enable the automatic creation of additional posting documents for each defined splitting characteristics.

D. It enriches all customer and vendor line items with the defined splitting characteristics in the relevant subledgers.

Which statement best describe extension ledgers in SAP S/4HANA?

Note: There are 2 correct answers to this questions.

A. Multiple extension ledgers can point to the same underlying ledger

B. Extension ledgers can be assigned their own fiscal year variant

C. Extension ledgers can be assigned their own posting period variant

D. Extension ledgers can have different currencies than the underlying ledger

What do you define when configuring asset classes?

Note: There are 3 correct answers to this questions.

A. Transaction types

B. Number ranges

C. Screen layout rule

D. Posting keys

E. Account determination

You forgot to add a new general ledger account to 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 notes in the financial statement item section and is excluded from the calculation

B. The balance of the new account is added to the in the financial statement item section and is included from the calculation

C. The balance of the new account is added to the non-assigned selection and excluded in the calculation

D. The balance of the new account is added to the non-assigned selection and included in the calculation

What are the characteristics of a company in SAP S/4HANA?

Note: There are 2 correct answers to this questions.

A. It is responsible for costs and revenues within an organization.

B. It can be assigned to a company code.

C. It represents separate areas of operation within an organization.

D. It is considered for consolidation.

Which elements define the integration of asset acquisitions with the general ledger?

Note: There are 2 correct answers to this questions.

A. Valuation Area

B. Depreciation Area

C. Asset Class

D. Depreciation Keys

Which statements best describe a profit center?

Note: There are 2 correct answers to this questions.

A. It is an object for which separate balance sheet and PandL statements can be created, whether segments are being maintained or not.

B. It is the only object from which segments can be uniformly derived.

C. It is an object for which separate balance sheet and PandL statements are ,created only when used in conjunction segments.

D. It is the only object that can be uniformly derived using segments.

What do you need to do to configure a new exchange rate type in SAP S/4HANA?

Note: There are 2 correct answers to this questions.

A. Maintain exchange rates daily.

B. Set up the relationship between currencies using translation ratios.

C. Specify the company code currency as the base currency.

D. Specify a purpose for the exchange rate type.