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Question 1

You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correctanswers to this question.

Options :

A : Account currency

B : Account number

C : Field status group

D : Sort key

Answer: A,C

Question 2

You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation costs to a different cost center than the one specified in the asset master data. How do you achieve this?

Options :

A : By changing the corresponding error into a warning via configuration

B : By creating a substitution in Financial Accounting line items

C : By removing the cost center from the asset master data

D : By setting the "identical" parameter as not activated in the account assignment configuration

Answer: B

Question 3

SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correctanswers to this question.

Options :

A : Primary costs resulting from a distribution

B : Secondary costs resulting from an assessment

C : Intercompany postings

D : Budgeted costs for a cost center

E : Plan depreciation amounts

Answer: A,C,E

Question 4

Which object is used to directly support the preparation for consolidation?

Options :

A : Segments/Profit Centers

B : Functional Areas

C : Ledgers/Ledger Groups

D : Company/Trading Partner

Answer: D

Question 5

You are implementing the Financial Closing Cockpit for your organization. What are the advantages of defining task groups? Note: There are 2 correctanswers to this question

Options :

A : It allows cross task list monitoring of task status.

B : It allows cross template maintenance.

C : It covers multiple companies with same or similar tasks.

D : It allows cross task list execution of tasks.

Answer: B,C