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NO.1 Which of the following methods does the depreciation key define? Choose the correct
answers. (3)
A. Multilevel method
B. Base method
C. Period control method
D. Asset sheet valuation method
Answer: A,B,C

NO.2 For which special G / L indicator is a special target G / L indicator specified? Please select the
correct answer.
A. Vendor down payment request
B. Guarantee given
C. Customer down payment
D. Bill of exchange
Answer: A

NO.3 You are responsible for configuring document splitting. What are some of the key settings?
Note: There are 2 correct answers to this question.
A. Business transaction variant
B. Document type
C. Document number range
D. Field status variant
Answer: A,B

NO.4 Which of thefollowing statements apply to the special general ledger types of noted items?
Choose the correct answers. 2
A. Noted items are posted to an alternative reconciliation account.
B. No special general ledger indicators of your own can be created of this type.
C. No zero balance check is made in the system.
D. No postings are made on an offsetting account.
E. The account for the offsetting entry is selected automatically.
Answer: A,D

NO.5 After you collect data in the Intercompany Reconciliation tool, what are the next steps of the
reconciliation process?
A. 1. Post the correction documents.
2. Store the data
3. Present reconciled and non-reconciled data.
4. Communicate differences.
B. 1. Store the data
2. Present reconciled and non-reconciled data.
3. Communicate differences.
4. Post the correction documents.

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C. 1.Store the data

NO.6 You are starting the fiscal year-end process in Asset Accounting in SAP S / 4HANA. What are
the year-end closing programchecks for Asset Accounting? There are 2 correct answers to this
question.
A. Assets are complete and error free
B. The general ledger and subledgers are closed
C. Fixed asset fiscal year changes is complete.
D. Depreciation is posted in full
Answer: A,D

NO.7 Which of the following are SAP Fiori design principles? There are 2 correct answers to this
question.
A. Role-based
B. Rational
C. Responsive
D. Routine
Answer: A,C

NO.8 You are responsible for implementing Asset Accounting. Youare 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?
Please choose the correct answer.
A. Define general ledger accounts per each category of legacy asset.
B. Copy the chart of depreciation and maintain depreciation areas.
C. Define asset classes and maintain their attributes.
D. Configure depreciation keys and calculation keys.
Answer: B

NO.9 How does the system behave when an invoice is processed as a residual payment?
A. The payment difference is written off.
B. The original document and payment are cleared.
C. The payment difference is posted to a different account
D. All documents remain in the account as open items.
Answer: B

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NO.10 Which of the following statements are correct? Choose the correct answers. 2
A. A company code can be assigned several workflow variants.
B. It is possible to design multilevel workflow sequences.
C. The same workflow variant can be assigned to several company codes.
D. A task can beassigned only one possible processor.
Answer: B,C

NO.11 On which levels can you maintain field status controls for business partners (BP)?
Note: There are 3 correct answers to this question.
A. Company code
B. BP category
C. Client
D. DB Ptype
E. BProle
Answer: C,D,E

NO.12 What are the features of the Accrual Engine in SAP S/4 HANA? Thereare 2 correct answers to
this question.
A. The fiscal year variant of the general ledger is supported.
B. All currencies of general ledger are supported.
C. Complex postings with more than two line items are NOT possible.
D. The Fl reversal is NOT supported.
Answer: A,B

NO.13 What is the order of configuration within the SAP Financial Closing cockpit?
A. Create task list, release task list, define dependencies, create templates, create tasks.
B. Create a template, create tasks, define dependencies, create a list of tasks, freea list of tasks
C. Define dependencies, create templates, create tasks , create a task list, free a task list
D. Create a template, create a list of tasks, createtasks, define dependencies, free a list of tasks
Answer: B

NO.14 What must you do to create new validations and substitutions? Note There are 2 correct
answers to this question.
A. Choose the chart of accounts
B. Define the area of application
C. Deactivate all former validations and substitutions
D. Select the relevant call-up point
Answer: B,D

NO.15 At which level do you assign the print program to the correspondence type?
A. At client level only
B. At system level
C. At company code level only

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D. At client or company code level

NO.16 Identify some of the fields related to the depreciation area in the asset master record.
Choose the correct answers. 3
A. Asset description
B. Scrap value
C. Useful life
D. Depreciation start
Answer: B,C,D

NO.17 Which of the following segments contains the general data of a customer or vendor that can
be accessed throughout the organization? Choose the correct answer.
A. Client level
B. Organization level
C. Account level
D. Company code
Answer: A

NO.18 Which of the following activities does the system performduring the payment run? Choose
the correct answers. 3
A. The system exports a list of documents to be paid.
B. The system makes postings to the G/L and AP/AR subledgers.
C. The system supplies the print programs with necessary data.
D. The system clears open items.
Answer: B,C,D

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