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

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You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight? There are 2 correct answers to this question.

• A.It is impossible to use assets under construction with Investment Management.
• B.It is possible to post special tax depreciation and investment support for assets under construction.
• C.It is possible tocalculate and post depreciation in the balance sheet depreciation area for assets under construction.
• D.It is possible to post credit memos, even after assets under construction are fully capitalized.

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In which of the following segments of a customer or vendor master record can you enter the terms of payment? Choose the correct answers. (3)

• A.Purchasing organization segment
• B.Client level segment
• C.Company code segment
• D.Sales area segment

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Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
Response:

• A.Transaction currency
• B.Local currency
• C.Group currency
• D.Material ledger currency

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In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program. NOTE: 2 answers to this question

• A.Payjng company codes
• B.Payment terms
• C.Bank determination
• D.Special G / L indicators

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