You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but thise field is currently, NOT available.

What could be the reasons for this behavior? Note: There are 2 correct answers to this question. Response:

A. The G/L account is NOT a reconciliation account type for assets.

B. The G/L account is NOT maintained in the account determination of fixed asset accounting.

C. The G/L account is NOT maintained in the account determination for materials management.

D. The G/L account is NOT maintained in the account determination for real-time integration with CO.

Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?

Response:

A. G/L account defined in reconciliation ledger Zero-balance clearing account

B. Original cost account Zero-balance clearing account

C. G/L account defined in real-time-integration CO-Fl Original cost account

D. G/L account defined in real-time-integration CO-Fl Zero-balance clearing account

What can you do in the Cockpit view of SAP Product Lifecycle Costing? Response:

A. View the costing structure.

B. Define global settings for currencies and units of measure.

C. Receive an overview of the available master data.

D. Manage calculation versions.

Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?

Response:

A. The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.

B. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.

C. The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES

D. The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90).

Which of the following front-end clients can you NOT use for SAP Business Planning and Consolidation (BCP) Optimized for SAP S/4HANA Finance?

Please choose the correct answer.

Response:

A. SAP Fiori

B. SAP GUI

C. SAP Business Client

D. SAP BusinessObjects Analysis for Microsoft Office

Where can you find the automatic write-off program to close unpaid customer balances? Response:

A. Dispute Management

B. Accounts Receivable

C. Treasury Operations D. Collections Management

Which technology supports adoption of the SAP HANA architecture? Response:

A. Fast and reliable solid-state disks

B. Smartphone devices

C. Multi-core, multi-thread central processing units.

D. High-speed, long-range wireless network protocols.

You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system. Which process does SAP Cash Application help you with?

Response:

A. Bank statement processing

B. Cash journal logging

C. Monitoring bank risk

D. Cash flow reporting

A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad. Where must the administrator unlock this user?

Response:

A. SAP Fiori launchpad designer

B. Front-end SAP Gateway server

C. SAP Smart Business

D. SAP S/4HANA back end

Your customer's company code is assigned to a chart of depreciation with three depredation areas that post in real time. Last year, your customer acquired an asset that was only capitatized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset.

How many documents are generated during the sale posting?

Response:

A. 2

B. 3

C. 4

D. 5