Question No : 1
In your SAPS/4HANA system, you want to archive the G/L accounts that are not used by
the business in any company code.
What are prerequisites to archiving all data of a G/L account? Note: There are 3 correct answers to this questions.

• A.Set the deletion flag in the company code data of the G/L account.
• B.The account is not used in any automatic account determination.
• C.Transactional figures are older than a customizable amount of years.
• D.Set the deletion flag in the chart of accounts data of the G/L account.
• E.There are no transaction figures for the account.

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Question No : 2
Which of the following closing activities is a so-called technical closing step?

• A.Process purchase order accruals
• B.Perform asset depreciation run
• C.Perform valuations of open items in foreign currency
• D.Close the previous period in Material Management (MM)

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Question No : 3
To use the SAP Financial Closing cockpit, which steps are required? Note: There are 3 correct answers to this questions.

• A.Create task groups.
• B.Define the person responsible for tasks.
• C.Create a template.
• D.Define the task dependencies.
• E.Release the task dependencies.

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Question No : 4
How do you configure depreciation areas in SAP S4/HANA? Note: There are 2 correct answers to this questions.

• A.Ensure a ledger group is assigned to each accounting principle
• B.Assign depreciation area 01 to the leading ledger
• C.Assign each accounting principle to a depreciation area
• D.Ensure all depreciation areas always post to the general ledger

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Question No : 5
You want to configure the tax calculation procedures.
What are the main elements you need to define? Note: There are 3 correct answers to this questions.

• A.Sequence of steps \/ Q Account Key
• B.Condition type
• C.Tax category
• D.Tax code

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Question No : 6
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?

• A.Segment
• B.Company Code
• C.Consolidation unit
• D.Company

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Question No : 7
Which of the following steps do you typically perform during a payment run with the automatic payment program? Note: There are 2 correct answers to this questions.

• A.Define maximum amounts to be paid per supplier.
• B.Review the payment proposal exception list.
• C.Maintain open item selection parameters.
• D.Rank bank accounts for payment.

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Question No : 8
You are a group cash manager interested in the North American business market
What ate the personalization options available to you in SAP Fiori? Note: There are 2 correct answers to this questions.

• A.You can manage user access to relevant apps for your team without help from an administrator
• B.You can adapt the launchpad color theme according to predefined values for the cash report
• C.You can create a title to take you directly to the cash position of the North America business market
• D.You can create a title group with all the apps required for you daily business for easy access

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Question No : 9
What are the features of the Accrual Engine in SAP S/4HANA? Note: There are 2 correct answers to this questions.

• A.All accrual calculations must be reviewed and approved before posting.
• B.Accrual postings with a maximum of two line items are supported.
• C.All currencies of the general ledger are supported.
• D.The fiscal year variant of the general ledger is supported.

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Question No : 10
You are asked to explain how assets under construction work in SAP S4/HANA
What should you highlight? Note: There are 2 correct answers to this questions.

• A.It's possible to post credit memos, ever after assets under construction are fully capitalized
• B.It's possible to post special tax depreciation and investment support for assets under construction
• C.It's possible to to use asset under construction with investment management
• D.It's possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction

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