What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?

• A.SAP Signavio Process Collaboration Hub
• B.Business Driven Configuration
  Question 01naire
• C.Digital Discovery Assessment
• D.SAP Signavio Journey Modeler

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What does the asset class determine?
Note: There are 3 correct answers to this question.

• A.The G/L accounts for asset transactions
• B.The inventory number
• C.The default depreciation key
• D.The balance sheet structure
• E.The asset number

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How can you define the relationship between business roles and business catalogs?

• A.A business role restricts access to one or more business catalogs
• B.A business catalog is a collection of one or more business roles
• C.A business catalog restricts access to one or more business roles
• D.A business role is a collection of one or more business catalogs

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A user complains that the financial statement they are producing reports the amounts posted to all new G/L accounts under the "Unassigned" node. You check and all accounts are included in the FSV under the correct nodes. What causes the misreporting?

• A.The accounts are not assigned to a functional area and neither are their respective FSV nodes
• B.The FSV nodes are assigned to pre-existing semantic tags assigned before the new G/L accounts were added
• C.The accounts are maintained under different nodes for debit and credit in the FSV
• D.The FSV key date entered when running the report is in the past

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What can you do when executing a depreciation posting run?
Note: There are 3 correct answers to this question.

• A.You can check the posted depreciation for each asset on the FI document
• B.You can reverse the FI posting documents of the depreciation run
• C.You can run depreciation separately for each ledger
• D.You can select to cancel the depreciation run if the program finds errors in individual assets
• E.You can process a depreciation test run for an individual asset

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