QUESTION NO: 1
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
Correct Answer: D
Vote an answer
QUESTION NO: 2
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
Correct Answer: A,C
Vote an answer
QUESTION NO: 3
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
Correct Answer: A,C,D
Vote an answer
QUESTION NO: 4
On which level do you maintain the currency translation ratio between two currencies?
On which level do you maintain the currency translation ratio between two currencies?
Correct Answer: D
Vote an answer
QUESTION NO: 5
How are pages assigned to users on the SAP Fiori Launchpad?
How are pages assigned to users on the SAP Fiori Launchpad?
Correct Answer: B
Vote an answer
QUESTION NO: 6
What do you configure for regrouping receivables payables?
What do you configure for regrouping receivables payables?
Correct Answer: B
Vote an answer
QUESTION NO: 7
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?
Correct Answer: C
Vote an answer
QUESTION NO: 8
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.
Correct Answer: A,B
Vote an answer
QUESTION NO: 9
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?
Correct Answer: D
Vote an answer