Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
As a pre-closing activity, selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
What does the fiscal year variant define? Note: There are 2 correctanswers to this question.
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correctanswers to this question.
You want to post depreciation costs of one asset to two cost centers. How do you do this?
Which SAP Fiori apps can be run on any database? Note: There are 2 correctanswers to this question.
You want to implement purchase order accruals in SAP S/4HANA.
Which of the following use cases are relevant? Note: There are 2 correctanswers to this question.
You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting. Which organizational unit do you need to define?
On which levels do you define FI-AA account determination? Note: There are 2 correctanswers to this question.
You are entering a credit memo in Financial Accounting and are wondering why the enteredpayment terms are being ignored.
What are the reasons? Note: There are 2 correctanswers to this question.
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA. How does it work?
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correctanswers to this question.
What are the 3 mandatory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correctanswers to this question.
You post an unplanned depreciation to an asset. What is the effect on FI-AA and FI-GL?
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
Your company based in France has a permanent establishment in Switzerland where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerland?
Which of the following objects is only a statistical account assignment for cost postings to an asset?
From which G/L account types are values shown in the profit and loss (P&L) statement? Note: There are 3 correctanswers to this question.