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QUESTION NO: 1
You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the
ACDOCA table?
A. Execute profit-center allocation.
B. Post vendor invoice.
C. Cash journal posting.
D. Depreciation run.
Answer: A
QUESTION NO: 2
Which actions will dose a dispute case created for a short payment? There are 2 correct answers to this question.
A. Posting a credit memo for only cash discount amount.
B. Running the automatic write-off program.
C. Receiving a payment for the open amount.
D. Running the auto-confirm dispute case program.
Answer: B,C
QUESTION NO: 3
Which characteristics of the ACDOCP planning table distinguish it from most other SAP
S/4HANA tables?
There are 2 correct answers to these questions.
A. ACDOCP derives data from ACDOCA.
B. ACDOCP is a table with delta mechanism.
C. ACDOCP is a cluster table.
D. ACDOCP is an isolated table.
Answer: B,D
QUESTION NO: 4
You are using SAP S/4HANA with account-based profitability analysis. For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment'?
A. Suppliers.
B. Fixed assets.
C. Production orders.
D. Materials.
Answer: C
QUESTION NO: 5
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? There are 2 correct answers to this question.
A. BP role group.
B. BP role.
C. BP grouping.
D. BP category.
Answer: B,C
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Updated: May 27, 2022