NO.43 You want to post journal entries in a special period.
Which conditions must be met?
Note: There are 2 correct answers to this questions.

NO.44 Asset Accounting
How do you identify an asset master record as an asset under construction?

NO.45 General Ledger Accounting
“You are getting ready to post your first simple general ledger document using the SAP fiori app for posting in a test environment.
What configuration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this question. “

NO.46 What do you define when configuring asset classes?
Note: There are 3 correct answers to this questions.

NO.47 Which of the following should you consider when defining asset number range?
Note: There are 2 correct answers to this questions.

NO.48 What does the document type control?
Note: There are 3 correct answers to this questions.

NO.49 How does SAP S4/HANA support the treatment of taxes?
Note: There are 3 correct answers to this questions.

NO.50 Which parameter indicates that a line can be dunned only with restrictions?

NO.51 Accounts Payable & Accounts Receivable
“In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment program?
Note: There are 2 correct answers to this question.”

NO.52 Which closing activities are performed for external reporting as per SAP best practices?
Note: There are 3 correct answers to this questions.

NO.53 You need to post customer invoice though an interface with 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

NO.54 You want to configure the default baseline data for the payment terms of an incoming invoice.
From which date can you derive the baseline date?
Note: There are 3 correct answers to this questions.

NO.55 General Ledger Accounting
“What items are NOT cleared by the automatic clearing program?
Note: There are 3 correct answers to this question.”

NO.56 Which prerequisites must be fulfilled to allow for negative posting of journal entries?
Note: There are 2 correct answers to this questions.

NO.57 You perform foreign currency valuation for open items of you supplier accounts. The valuations will be used only for period end reposting and should them be reversed. What account does the system use to post the valuation differences?

NO.58 Asset Accounting
Which date is used to determine the depreciation start date?