Exam for engine

Q54. What is the purpose of period interval 3 when you define open and closed periods?

Q55. What are the maintenance levels of a screen layout rule for asset master data? Note:There are 3 correct answers to this question

Q56. Financial Closing
What is the order of configuration within SAP Financial Closing Cockpit?

Q57. Accounts Payable & Accounts Receivable
How does the system determine the correspondence type of a payment notice?

Q58. Accounts Payable & Accounts Receivable
“Which documents are needed to complete the 3-way match in procurement transactions?
Note: There are 3 correct answers to this question”

Q59. Accounts Payable & Accounts Receivable
For which special G/L indicator do you specify a target special G/L indicator?

Q60. Asset Accounting
How do you identify an asset master record as an asset under construction?

Q61. Financial Closing
“You want to post journal entries in a special period.
Which conditions must be met?
Note: There are 2 correct answer to this question.”

Q62. General Ledger Accounting
“What do you need to do to configure a new exchange rate type in SAP S/4HANA?
Note: There are 2 correct answers to this question.”

Q63. Accounts Payable & Accounts Receivable
Which business partner characteristic is mapped to the customer and supplier account groups?

Q64. Accounts Payable & Accounts Receivable
“Which fields of a financial accounting document influence the automatic payment program?
Note: There are 3 correct answers to this question.”

Q65. Asset Accounting
“You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over. Whih setting do you make on the screen layout maintenance page to ensure the inventory number is NOT copies over when you create new asset master vai copy?”

Q66. “Organizational Assignments and Process Integration “
“You want to create substitution in Financial Accounting.
Which partsdo you have to define for each step of the substitution?
Note: There are 2 correcanswers to this question.”

Q67. “Organizational Assignments and Process Integration “
“You want to define a validation for the combination of general ledger account and cost center.
For which call-up point do you define this validation?”

Q68. Accounts Payable & Accounts Receivable
“On which levels can you maintain field status controls for business partners (BP)?
Note: There are 2 correct ansers to this question”

Q69. Accounts Payable & Accounts Receivable
“Which of the following steps do you typically perform during a payment run with the automatic payment program?
Note: There are 2 correct answers to this question”

Q70. Overview and Deployment of SAP S/4HANA
“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”

Q71. “Organizational Assignments and Process Integration “
What is the recommended organizational unit for cost of sales accounting?