Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)

• A.Account number
• B.Consolidation fields
• C.Currency fields
• D.Control fields

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Identify the steps performed during the general ledger closing operations for the fiscal year. Choose the correct answers. 3

• A.Vendor invoices are posted.
• B.Accruals are carried out.
• C.Foreign currency documents are valuated.
• D.The balance carry forward program is run.

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Which of the following can you use for multiple programs with variants that are to be processed automatically? Choose the correct answer.

• A.Task list template
• B.Remote tasks
• C.Flow definition
• D.Online transactions

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You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question

• A.You must have specific authorization to post in special periods.
• B.You must enter a posting date in the last posting period.
• C.The balance carry-forward to the new fiscal year must have taken place.
• D.The special period must be open for posting in the period control.

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The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have? Choose the correct answer.

• A.3
• B.4
• C.5
• D.1

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