Identify some of the fields related to the depreciation area in the asset master record. Choose the correct answers. 3
A. Asset description
B. Scrap value
C. Useful life
D. Depreciation start
Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers. (3)
A. Configure the paying company codes
B. Configure the house banks
C. Configure the G/L account field status for document entry
D. Configure the payment methods per company code
Which of the following functions include the important functions of the SAP List Viewer tool? Choose the correct answers. (3)
A. Defining print parameters
B. Deleting and inserting columns
C. Calculating totals and subtotals
D. Setting filters
Which reporting tools are available with SAP S/4 HANA embedded analytics? Note: There are 2 correct answers to this question
A. KPI modeling apps
B. SAP Analysis for Microsoft Office
C. Query Browser
D. SAP Analytics Cloud
You are responsible for configuring document splitting. What are some of the key settings? Note: There are 2 correct answers to this question.
A. Field status variant
B. Business transaction variant
C. Document number range
D. Document type
What is the purpose of the reorganization of segments? Note: There are 2 correct answers to this question.
A. Enables segment deletion
B. Enables merge of segments.
C. Enables segment derivation
D. Enables segment reassignments
What is the purpose of period interval 3 when you define open and closed periods?
A. It is used for period lock in special purpose ledger
B. It is used for posting from CO to Fl
C. It is used for special period posting
D. It is used for the authorization object for posting periods
What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question
A. Assign the substitution rule to the controlling area
B. Select the correct call point
C. Choose the area of application GL
D. Activate the substitution rule
E. Define the substitution rule with its different steps using the formula editor
You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.
A. Document line
B. Cost of sales accounting
C. Document header
D. Complete document
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?
A. Controlling area
B. Company
C. Company code
D. Segment