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QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
Which of the following original Management Accounting objects can you assign in the asset master record?
There are 3 correct answers to this question.
A. Cost center
B. Order
C. Activity type
D. Cost element
Answer: A,B,C

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Updated: May 28, 2022