Q117. Which of the following logistic processes are involved in asset acquisition with materials management (MM)? Choose the correct answers. (3)

Q118. You want to configure the default baseline date for the payment terms of an incoming invoice. From which date can you derive the baseline date ? Note: 3 Answers

Q119. During which actions does the system assign the document number for Financial Accounting?
There are 2 correct answers to this question.
Response:

Q120. For which activities can you use an extension ledger? Note: There are 2 correct answers to this question.

Q121. What is the purpose of the group account number in General Ledger account master data maintenance? Please choose the correct answer.

Q122. Which of the following are valid settlement receivers when you liquidate an asset under construction on a starting basis? There are 2 correct answers to this question.

Q123. Which of the following is the first step in the variant principle? Choose the correct answer.

Q124. In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.

Q125. At what level is the bank master data stored in SAP S/4 HANA? Please choose the correct answer

Q126. When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question.

Q127. Cleared items contain which of the following pieces of information? Choose the correct answers. (2)

Q128. Which edition of SAP S/4HANA introduced the universal journal?
Please choose the correct answer.
Response:

Q129. On which levels can you maintain field status controls for business partners (BP)?
There are 3 correct answers to this question.
Response:

Q130. Which of the following are the month-end closing activities for external purposes? Choose the correct answers. 3

Q131. What must you do to create new validations and substitutions? Note There are 2 correct answers to this question.

Q132. SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer.

Q133. In the integrated scenario for down payments, in what step of the process do you enter the down payment information?
Response:

Q134. You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA.
What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this question.