Cert 19

Question 1

361. Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing (2)

Answer 1

a. POST recurring entries for the general ledger
b. PROCESS bad debt expenses for accounts receivable

Question 2

362. You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on category, life, and depreciation terms. What configuration step would you initiate to maintain these categories in SAP S/4HANA?

Answer 2

a. COPY the chart of depreciation and maintain depreciation areas

Question 3

363. Which business partner characteristic is mapped to the customer and supplier account groups

Answer 3

a. Business partner GROUPING

Question 4

364. When you post a manual incoming payment, which parameters are valid for all payment documents? (2)

Answer 4

a. JOURNAL entry type
b. BANK account

Question 5

365. What can you enter in the header section of the Post Outgoing Payments app? (3)

Answer 5

a. VALUE date
b. BANK fees
c. Customer

Question 6

366. Which functions allow you to temporarily save the entered data (2)

Answer 6

a. PARKING function
b. HOLD function

Question 7

367. What is the format of a company code key?

Answer 7

a. FOUR-digit alphanumeric

Question 8

368. Which types of stock is best suited to a moving average price (MAP) valuation

Answer 8

a. RAW materials

Question 9

369. What is defined with the fiscal year variant (2)

Answer 9

a. NUMBER of fiscal periods in a year
b. Start and end dates of the FISCAL YEAR

Question 10

370. In stock valuation, which of the following groups of stocks are valuated (3)

Answer 10

a. RAW materials, supplies, and consumables
b. WORK in progress
c. FINISHED goods

Question 11

371. Which statements best describe a chart of depreciation (2)

Answer 11

a. A chart of depreciation is a COUNTRTY-SPECIFIC object that is delivered with SAP S/4HANA
b. A chart of depreciation contains multiple depreciation areas with a provision for ADDITION AND DELETION of depreciation areas

Question 12

372. Which of the following is the first step in the variant principle

Answer 12

a. DEFINE variant

Question 13

373. What does the document splitting function do (2)

Answer 13

a. It enriches all customer and vendor line items with the defined splitting characteristics in the relevant SUBLEDGERS
b. It enriches all relevant balance sheet account lines with the defined splitting CHARACTERISTICS

Question 14

374. For which of the following tasks must you always indicate manual task completion?

Answer 14

NOTES

Question 15

375. At what level is the bank master data stored in SAP S/4HANA?

Answer 15

CLIENT

Question 16

376. You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this?

Answer 16

a. Your own application TILE

Question 17

377. What is required to enable the payment approval process in cash operations? (3)

Answer 17

a. DEFINE signature methods for approvals
b. DEFINE a grouping method for the rule you defined
c. Create a RULE FOR APPROVALS

Question 18

378. You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities. Which organizational unit do you need to create for each legal entity?

Answer 18

a. Company CODE

Question 19

379. What does the posting key define? (2)

Answer 19

a. DEBIT or CREDIT line
b. ACCOUNT type

Question 20

380. Which of the following fields can be configured as changeable in a document header?

Answer 20

a. Document reference