"What are some of the benefits of the data handing in SAP S/4HANA?

Overview and Deployment of SAP S/4HANA "What are some of the benefits of the data handing in SAP S/4HANA? Note: There are 2 correct answers to this question."A . The data is aggregated on the fly from any line item table.B . The data is constantly auto archived to optimize...

April 19, 2022 No Comments READ MORE +

How can you perform transfers of asset between company codes with different chart of depreciation?

Asset Accounting How can you perform transfers of asset between company codes with different chart of depreciation?A . Enter depreciation area mapping during intercompany transfer posting.B . Define a global transfer variant and assign all the depreciation areas to it.C . Ensure the same depreciation areas are used in all...

April 18, 2022 No Comments READ MORE +

Which setting do you make on the screen layout maintenance page to ensure the inventory number is NOT copies over when you create new asset master vai copy?

Asset Accounting "You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over. Which setting do you make on the screen layout maintenance page to ensure the inventory number is NOT copies over when you create new asset master vai...

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What is the difference between the ledger approach and the accounts approach to parallel caluation in Asset Accounting?

Asset Accounting What is the difference between the ledger approach and the accounts approach to parallel caluation in Asset Accounting? Note: There are 1 correct answers to this question.A . In the accounts approach, you assign a separate set of accounts for each accounting principle, unlike the ledger approach.B ....

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"On which levels can you maintain field status controls for business partners (BP)?

Accounts Payable & Accounts Receivable "On which levels can you maintain field status controls for business partners (BP)? Note: There are 2 correct ansers to this question"A . Company CodeB . BP categoryC . BP roleD . BP typeView AnswerAnswer: C,D

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Which partsdo you have to define for each step of the substitution?

"Organizational Assignments and Process Integration " "You want to create substitution in Financial Accounting. Which partsdo you have to define for each step of the substitution? Note: There are 2 correct answers to this question."A . Prerequisite statementB . Substitution valuesC . Check statementD . Callup pointView AnswerAnswer: A,B

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What is the purpose of period interval 3 when you define open and closed periods?

Financial Closing What is the purpose of period interval 3 when you define open and closed periods?A . Posting from CO to FIB . posting to special putpose ledgeC . Posting to the extension ledgeD . Posting to special periodsView AnswerAnswer: A

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"Which of the following statements are valid for financial document number ranges?

"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 . Financial document number ranges are defined at company code levelB . The same financial document number range can be assigned to several...

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Which of the following settings would lead to an error?

Asset Accounting "You are configuring asset-related postings of depreciation areas in Asset Accounting for a company code that uses the ledger approach to parallel valuation Which of the following settings would lead to an error?"A . Area does not postB . Area posts APC immediately, depreciation periodicallyC . Area posts...

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"What are the features of the Accrual Engine in SAP S/4HANA?

Financial Closing "What are the features of the Accrual Engine in SAP S/4HANA? Note: There are 2 correct answers to this question"A . The fiscal year variant of the general ledger is supportedB . All accrual calculations must be reviewed and approved before postingC . All currencies of the general...

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