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QUESTION NO: 1
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

QUESTION NO: 2
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: 3
Which of the following control data is carried by asset classes? There are 3 correct answers to this question.
A. Insurance type
B. Number range interval
C. Account determination
D. Screen layout
Answer: B,C,D

QUESTION NO: 4
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: 5
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

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Updated: May 28, 2022