Exam for engine

QUESTION 15
You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created?

QUESTION 16
Identify the callup points that have been provided for Financial Accounting (F1). Choose thecorrect answers.
(2)

QUESTION 17
You are configuring depreciation areas in Asset Accounting. Which of the following settings is NOT permitted?
Please choose the correct answer.
Response:

QUESTION 18
Which parameter indicates that a line item can only be dunned with restrictions?

QUESTION 19
Which information is checked by the system before a general ledger account k archived?

QUESTION 20
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?
Please choose the correct answer.
Response:

QUESTION 21
How do you configure depreciation areas in SAP S/4HANA?
There are 2 correct answers to this question.
Response:

QUESTION 22
You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version?

QUESTION 23
Which business partner categories are available to manage relationships?
Note: There are 2 correct answers to this question.
Response:

QUESTION 24
For which activities can you use an extension ledger?
Note: There are 2 correct answers to this question.
Response:

QUESTION 25
Within the line items of Fl documents, what does the posting key control?
Note: There are 3 correct answers to this question.
Response:

QUESTION 26
Which data model is used for SAP S/4HANA?

QUESTION 27
Which currency valuation program is replaced by FAGL_FCV?
Please choose the correct answer.
Response:

QUESTION 28
What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question.

QUESTION 29
What is the first step in the reconciliation process? Choose the correct answer.

QUESTION 30
You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Please choose the correct answer.

QUESTION 31
You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight?
There are 2 correct answers to this question.
Response:

QUESTION 32
You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question.

QUESTION 33
In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses?

QUESTION 34
What are some of the personalization options available to users in your SAP Fiori launch pad environment?
There are 3correct answers to this question.

QUESTION 35
On which levels can you activate document splitting? Note: There are 2 correct answers to this question.

QUESTION 36
Which activities can you perform with a recurring journal entry? Note: There are 2 correct answers to this question

QUESTION 37
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer.

QUESTION 38
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels?
There are 2 correct answers to this question.

QUESTION 39
You are responsible for configuring document splitting. What are some of the key settings?
Note: There are 2 correct answers to this question.