Cert 13

Question 1

241. You create a new G/L account. Which G/L account type can you assign

Answer 1

a. PRIMARY costs or revenue
b. SECONDARY costs

Question 2

242. Which dates can you use for tax calculation

Answer 2

a. DOCUMENT date
b. POSTING date

Question 3

243. What is true for assigning charts of depreciation to company codes

Answer 3

a. EACH company code can be assigned to a different chart of depreciation

Question 4

244. After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process

Answer 4

a. Store, present, communicate, post

Question 5

245. Which attributes should you consider when defining asset number ranges

Answer 5

a. Each asset class can have either an INTERNAL OR EXTERNAL number range
b. Asset number ranges are defined for asset classes and are COMPANY CODE SPECIFIC

Question 6

246. What can you achieve by using the head office/branch scenario

Answer 6

a. INVOICES posted to the branch become open items for the head office

Question 7

247. Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view?

Answer 7

a. Entry view 5, general ledger view 9

Question 8

248. True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the latest released version

Answer 8

TRUE

Question 9

249. When items aren’t automatically assigned for intercompany reconciliation (ICR), how do you perform reconciliation

Answer 9

a. MATCH items manually
b. Use an AUTOMATED assignment rule

Question 10

250. You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values

Answer 10

4

Question 11

251. On which organization unit level do you define a chart of depreciation

Answer 11

CLIENT

Question 12

252. What options does a processor for a general journal entry submitted for verification have(3)

Answer 12

a. Submit
b. Approve
c. Reject

Question 13

253. Which of the following product lines does the SAP S/4HANA system rely on for most human resource management functions

Answer 13

a. SAP SuccessFactors

Question 14

254. A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner

Answer 14

a. The account LINK

Question 15

255. What types of chart of accounts are there(3)

Answer 15

a. Group
b. Country
c. Operational

Question 16

256. In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses

Answer 16

a. Sales deductions in loss items, material expenses in liabilities item

Question 17

257. Which objects can define the maximum length of a general ledger account (2)

Answer 17

a. ACCOUNT GROUP
b. CHART of accounts

Question 18

258. What do you configure to allow cross-company-code transactions (2)

Answer 18

a. POSTING keys
b. CLEARING accounts

Question 19

259. Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization

Answer 19

a. SAP HANA

Question 20

260. What types of objects are maintained separately per client(3)

Answer 20

a. TRANSACTIONAL data
b. MASTER data
c. ORGANIZATIONAL units