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NEW QUESTION 35
General Ledger Accounting
What does the document splitting functionality do?
- A. It enriches all customer and vendor line items with the defined splitting characteristics in the relevant subledgers.
- B. It enables the automatic creation of an additional posting document in case the original document contains more than 999 line items.
- C. It enriches all relevant balance sheet account lines with the defined splitting characteristics.
- D. It enables the automatic create of additional posting documents for each defined spliiting charecteristic.
Answer: C
NEW QUESTION 36
General Ledger Accounting
"You have been asked to set up house banks as part of the implementation.
What information do you need?
Note: There are 3 correct answers to this question"
- A. General ledger account
- B. Bank Master Data
- C. Company code
- D. Bank Control Key
- E. Payment method
Answer: A,C,D
NEW QUESTION 37
"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"
- A. All financial document number ranges can contain numbers and/or letters
- B. Financial document number ranges are defined at company code level
- C. Financial document number ranges must be defined for the year in which they are used
- D. The same financial document number range can be assigned to several document types
- E. Financial document number ranges defined at client level should NOT overlap
Answer: A,B,D
NEW QUESTION 38
Asset Accounting
"You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on classifications, useful life, and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?"
- A. Define a depreciation area to transfer all the legacy data
- B. Define asset classes and maintain their attributes
- C. Define depreciation areas for each category of legacy asset
- D. Configure depreciation keys and calculation keys
Answer: D
NEW QUESTION 39
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?"
- A. Area does not post
- B. Area posts in real time
- C. Area posts depreciation only
- D. Area posts APC immediately, depreciation periodically
Answer: A
NEW QUESTION 40
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