Which of the following procedures are available to check the balance of receivables and payables in balance confirmations?
There are 3 correct answers to this question.
Response:

• A.Balance adjustment
• B.Balance notification
• C.Balance request
• D.Balance confirmation

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You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Please choose the correct answer.

• A.Your own application group
• B.Your own application catalog
• C.Your own application tile
• D.Your own financial statement version

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In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle If you use the application to post integrated asset acquisitions, how many documents will the system post?

• A.1
• B.2
• C.4
• D.3

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Which prerequisite must be met by the technical clearing account for integrated asset acquisition?
Response:

• A.The account is a reconciliation balance sheet account for fixed assets.
• B.The account is a profit-and-loss account that must be open item managed.
• C.The account is created for all active company codes of the client.
• D.The account is assigned in the asset account determination for each valid depredation area.

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In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses?
Response:

• A.Sales deductions in loss item
  Material expenses in liabilities item
• B.Sales deductions in liabilities item
  material expenses in loss item
• C.Sales deductions in loss item
  Material expenses in loss item
• D.Sales deductions in assets item
  Material expenses in loss item

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