QUESTION 25
Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers.
(3)

QUESTION 26
To use the SAP Financial Closing cockpit, which steps are required? Note: There are 3 correct answers to this question.

QUESTION 27
When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question.

QUESTION 28
Which attributes should you consider when defining asset number ranges?
Note: There are 2 correct answers to this question.

QUESTION 29
Which business partner characteristic is mapped to the customer and supplier account groups?
Please choose the correct answer.
Response:

QUESTION 30
In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants?

QUESTION 31
Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question.

QUESTION 32
In which application areas can you use validation? There are 2 correct answers to this question.

QUESTION 33
Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system? Note: There are 2 correct answers to this question.

QUESTION 34
Which information is checked by the system before a general ledger account k archived?

QUESTION 35
At what level is the bank master data stored in SAP S/4HANA?

QUESTION 36
Which functions allow you to temporarily save the entered data? Choose the correct answers. 2

QUESTION 37
Which of the following are the characteristics included in general ledger drilldown reports? Choose the correct answers. 2

QUESTION 38
How many intervals are defined for the foreign currency valuation run ID per client? Choose the correct answer.

QUESTION 39
Which of the following activities does the system perform during the payment run? Choose the correct answers. 3

QUESTION 40
Which statements best describe extension ledgers in SAP S/4HANA? Note: There are 2 correct answers to this question.

QUESTION 41
What must you do to create new validations and substitutions? Note There are 2 correct answers to this question.

QUESTION 42
You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this question.

QUESTION 43
In customizing, at which levels can you assign the print program to the correspondence type? Note: There are 2 correct answers to this question.

QUESTION 44
Which of the following statements best describe a noted item? Note:There are 2 correct answers to this question.

QUESTION 45
You need to use foreign currency valuation in the ledger solution. Which objects must you define in Customizing? There are 3 correct answers to this question.

QUESTION 46
For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer.

QUESTION 47
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?
There are 2 correct answers to this question.
Response:

QUESTION 48
Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing?
There are 3 correct answers to this question.

QUESTION 49
How do you configure depreciation areas in SAP S/4HANA? Note: There are 2 correct answers to this question.