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1. What is the prerequisite for a G/L account to switch off open item management for it?
A) It has been blocked against postings.
B) It has a zero balance.
C) It has not been posted to.
D) It has no open items.
2. You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
A) Tolerance group
B) Account group
C) Account type
D) Chart of accounts
3. What separates the leading ledger from other parallel stard ledgers?
A) It is used to represent the group valuation.
B) It is used for performing segment reporting.
C) It is assigned to all company codes.
D) It doesn't derive values from other ledgers.
4. You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?
A) One statistical line item
B) Two statistical line items
C) One noted item
D) Two noted items
5. What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
A) Posting of take over values
B) Posting the summary write off in G/L
C) Creation of master data
D) Setting the company code status for legacy data transfer
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C |
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