Which statement best describes the normal reversals functionality?

• A.Executes the inverse posting by increasing the transaction figures.
• B.Executes a transfer posting by resetting the transaction figures.
• C.Executes an inverse posting by resetting the transaction figures.
• D.Executes the inverse posting of a cleared document before resetting it.

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What is the format of a company code key? Choose the correct answer.

• A.Six-digit alphanumeric
• B.Two-digit alphanumeric
• C.Eight-digit alphanumeric
• D.Four-digit alphanumeric

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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.

• A.General ledger and subledgers are closed.
• B.Depreciation is posted in full
• C.Assets are complete and error free.
• D.Fixed asset fiscal year change is complete.

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Which of the following options are included in the Asset Explorer? Choose the correct answers. (3)

• A.Post documents.
• B.Drill down to Financial Accounting (Fl) document.
• C.Drill down to reports.
• D.Display depreciation calculation.

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What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2

• A.Check to see if the goods were produced by the key date, but have not been invoiced.
• B.Check to see if the goods were invoiced by the key date, but have not yet been delivered.
• C.Check to see if the goods were ordered by the key date, but have not been received.
• D.Check to see if the goods were delivered by the key date, but have not yet been invoiced.

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