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QUESTION NO: 1
Which General Ledger account type do you select to perform activity cost allocations? Please choose the correct answer.
A. Balance sheet
B. Primary costs or revenue
C. Non-operating expense or income
D. Secondary costs
Answer: D
QUESTION NO: 2
What is the first step in the reconciliation process? Please choose the correct answer.
A. Present reconciled and non-reconciled data
B. Communicate differences
C. Collect data from different companies
Answer: C
QUESTION NO: 3
How many posting period intervals in SAP S/4HANA are used for postings of Financial
Accounting (Fl) and Controlling (CO)? Please choose the correct answer.
A. 12
B. 16
C. 2
D. 3
Answer: D
QUESTION NO: 4
Which of the following functions include the important functions of the SAP List Viewer tool?
There are 3 correct answers to this question.
A. Deleting and inserting columns
B. Defining print parameters
C. Calculating totals and subtotals
D. Setting filters
Answer: A,C,D
QUESTION NO: 5
What must you do when you set up depreciation areas? Please choose the correct answer.
A. Assign leading depreciation area 01 to leading ledger OL.
B. Define the relevant asset classes for each depreciation area.
C. Assign an accounting principle for each depreciation area.
D. Define the valid depreciation keys for each depredation area.
Answer: C
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Updated: May 28, 2022