For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer.

• A.Noted items
• B.Special general ledger account
• C.Customer account
• D.Vendor account

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Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3

• A.Reposting
• B.. Acquisitions
• C.Imputed interest
• D.Book values at the end of the fiscal year

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How does the system behave when an invoice is processed as a residual payment?

• A.The original document and payment are cleared.
• B.The payment difference is written off.
• C.All documents remain in the account as open items.
• D.The payment difference is posted to a different account

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Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing?
There are 3 correct answers to this question.

• A.Post recurring entries for the general ledger.
• B.Process bad debt expenses for accounts receivable.
• C.Create the asset history sheet for asset accounting
• D.Perform foreign currency valuation for accounts payable.

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What is the recommended organizational unit for cost-of-sales accounting?

• A.Functional area
• B.Controlling area
• C.Sales area
• D.Business area

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