Financial Closing
"You post a purchase order
For which expenses does the system calculate accruals?
Note: There are 2 correct answers to this question"

• A.Insurance premiums
• B.Fixed Asset purchases
• C.Raw material purchases
• D.Consulting services

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Which of the following is a technical year-end closing activity in SAP S/4HANA?

• A.Ledger balances must be carried forward
• B.Balance sheet adjustments must be posted.
• C.Foreign currency valuation must be posted.
• D.Profit center carry-forward must be posted.

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General Ledger Accounting
"Which prerequisites must be fulfilled to allow fot negative posting of journal entry?
Note: There are 2 correct answers to this question"

• A.The reversal reason must be configured to allow nagative postings.
• B.The reversal acccount must be configured to allow nagative postings.
• C.The company code must allow negative postings.
• D.The posting key must allow nagative postings.

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Accounts Payable & Accounts Receivable
For which special G/L indicator do you specify a target special G/L indicator?

• A.Vendor down payment request
• B.Customer down payment
• C.Guarantee given
• D.Bill of exchange

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Accounts Payable & Accounts Receivable
"In customizing, at which levels can you assign the print program to the correspondence type?
Note: There are 2 correct answers to this question."

• A.At system level
• B.At company code level
• C.At client level
• D.At business partner level

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