Q13. Asset Accounting
How do you identify an asset master record as an asset under construction?

Q14. Asset Accounting
Which date is used to determine the depreciation start date?

Q15. Asset Accounting
“Which of the following should you consider when defining asset number ranges?
Note: There are 2 correct answers to this question.”

Q16. “Organizational Assignments and Process Integration “
“Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this question”

Q17. General Ledger Accounting
“How does SAP S/4HANA support the treatment of taxes?
Note: There are 3 correct answers to this question.”

Q18. What is the purpose of period interval 3 when you define open and closed periods?

Q19. Accounts Payable & Accounts Receivable
“You want to configure the default baseline date for the payment terms of an incoming invoice.
From which date can you derive the baseline date?
Note: There are 3 correct answers to this question.”

Q20. General Ledger Accounting
“You are getting ready to post your first simple general ledger document using the SAP fiori app for posting in a test environment.
What configuration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this question. “

Q21. Accounts Payable and Accounts Receivable
You want to edit a dunning proposal. Which actions can you perform to edit a dunning proposal? (3 correct answers)

Q22. General Ledger Accounting
“Besides using the profit center, which options dose General Ledger Accounting with document splitting provide to assign a segment to the posting line?
Note: there are 2 correct answers to this question.”

Q23. You want to create a substitution in Financial Accounting. Which parts do you have to define for each step of the substitution? Note: There are 2 correct answers to this question.

Q24. Which of the following is a technical year-end closing activity in SAP S/4HANA?

Q25. Financial Closing
“You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?”

Q26. Asset Accounting
“What are the maintenace levels of a screen layout rule for asset master data?
Note: There are 3 correct answers to this question.”

Q27. Asset Accounting
“You are configuring asset-related postings of depreciation areas in Asset Accounting for a company code that uses the ledger approach to parallel valuation Which of the following settings would lead to an error?”

Q28. Accounts Payable & Accounts Receivable
“In customizing, at which levels can you assign the print program to the correspondence type?
Note: There are 2 correct answers to this question.”

Q29. 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.”

Q30. Accounts Payable & Accounts Receivable
Which field can you change on a posted invoice?

Q31. 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”

Q32. Financial Closing
After you collected data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?

Q33. General Ledger Accounting
What does the document splitting functionality do?

Q34. Financial Closing
“What are the features of the Accrual Engine in SAP S/4HANA?
Note: There are 2 correct answers to this question”

Q35. Accounts Payable & Accounts Receivable
How does the system determine the correspondence type of a payment notice?

Q36. Asset Accounting
“Which of the following are valid settlement receivers when you perform settlement for an asset under construction on a line Item basis?
Note: There are 2 correct answers to this question.”