General Ledger Accounting
"What do you need to do to configure a new exchange rate type in SAP S/4HANA?
Note: There are 2 correct answers to this question."

• A.Maintain exchange rates daily
• B.Specify a purpose for the exhange rate type
• C.Specify the company code currency as the base currency
• D.Set up the relationship between currencies using translation ratios

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Besides using the profit center, which options does General Ledger Accounting with document splitting provide to assign a segment to the posting line? Note: There are 2 correct answers to this question.

• A.Configuration of the derivation logic with derivation sequence and steps
• B.Definition of validation rules
• C.Standard account assignment using constants
• D.BAdl implementation (FAGL_DERIVE_SEGMENT)

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General Ledger Accounting
"You have been asked to set up house banks as part of the implementation.
What information do you need?
Note: There are 3 correct answers to this question"

• A.Company code
• B.General ledger account
• C.Payment method
• D.Bank Master Data
• E.Bank Control Key

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