What is controlled by the terms of payment?
There are 3 correct answers to this question.
Response:

• A.Account for cash discount received
• B.Allowed account type
• C.Determination of the baseline date
• D.Setting for net procedure
• E.Default payment method

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What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question

• A.Define the substitution rule with its different steps using the formula editor
• B.Activate the substitution rule
• C.Select the correct call point
• D.Choose the area of application GL
• E.Assign the substitution rule to the controlling area

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

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Identify the steps performed during the general ledger closing operations for the fiscal year.
There are 3 correct answers to this question.
Response:

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

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Identify the reasons for archiving data.
There are 3 correct answers to this question.
Response:

• A.Using data as a backup.
• B.Improving response times and ensuring good response times.
• C.Lowering the effort involved in database administration.
• D.Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.

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