NO.31 After you collect data in the Inter company Reconciliation tool,what are the next steps of the reconciliation process?

NO.32 Financial Closing
What is the purpose of period interval 3 when you define open and closed periods?

NO.33 Asset Accounting
“What are the maintenace levels of a screen layout rule for asset master data?
Note: There are 3 correct answers to this question.”

NO.34 Asset Accounting
“In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalize in a single accounting priciple.
If you use the application to post integrated asset acquisitions, how many documents will the system post?”

NO.35 General Ledger Accounting
“What items are NOT cleared by the automatic clearing program?
Note: There are 3 correct answers to this question.”

NO.36 You want to edit a dunning proposal.
Which actions can you perform?
Note: There are 3 correct answers to this questions.

NO.37 Asset Accounting
How do you identify an asset master record as an asset under construction?

NO.38 Asset Accounting
“How do you configure depreciation areas in SAP S/4 HANA?
Note: There are 2 correct answers to this question.”

NO.39 “Organizational Assignments and Process Integration “
Which of the following statements best describes how customer down payments are integrated with Sales & Distribution (SD)?

NO.40 You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities.
Which organizational unit do you need to create for each legal entity?

NO.41 You have been asked to set up house banks as part of the implementation.
What information do you need?
Note: There are 3 correct answers to this questions.

NO.42 Which field can you change on a posted invoice?

NO.43 Which field can you change on a posted invoice?

NO.44 How can you define a matching method for intercompany reconciliation?

NO.45 You define custom currency type Zl for your company code. Which currency types must be stored in the Data End view?
Note: There are 2 correct answers to this questions.

NO.46 You are configuring asset-related posting of depreciation areas in Asset Accounting for a company code that uses the ledger approach to parallel valuation.
Which of the following setting would lead to an error?

NO.47 Asset Accounting
Which date is used to determine the depreciation start date?

NO.48 General Ledger Accounting
“You are responsible for configuring document splitting.
What are some of the ky settings?
Note There are 2 correct answer to this question.”

NO.49 Financial Closing
“Which statements best describe extension ledgers in SAP S/4HANA?
Note: There are 2 correct answers to this question.”

NO.50 What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise) Note: There are 3 correct answers to this questions.

NO.51 What are the characteristics of a company in SAP S/4HANA?
Note: There are 2 correct answers to this questions.

NO.52 General Ledger Accounting
“You want to configure the tax calculation procedures. What are the main elements you need to define? Note:
There are 3 correct answers to this question”

NO.53 “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?”

NO.54 Which of the following is a technical year-end closing activity in SAP S/4HANA?

NO.55 Accounts Payable & Accounts Receivable
“You want to configure the default baseline date 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 question.”