How do you depreciation areas in SAP S/4HANA?
Note: There are 2 correct answers to this question.

• A.Ensure depreciation areas always post to the general ledger.
• B.Assign depreciation area 01 to the leading ledger.
• C.Assign a ledger group to each depreciation area.
• D.Ensure each accounting principle is assigned to a depreciation area.

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What information is provided when you execute the balance audit trail? Please choose the correct answer.

• A.A comparison of general ledger account balances across ledgers
• B.The open account balances for customer accounts and supplier accounts
• C.A list of changes of maintained sensitive fields in general ledger accounts
• D.The starting balance and the yearly changes to the balance of a general ledger account

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You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question.

• A.The payment amount allowed for each customer open item
• B.The cash discount amount (absolute value) allowed for a line item
• C.The total amount (sum of all line items) allowed to be posted
• D.The cash discount percentage allowed for the complete document

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Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? Choose the correct answers.

• A.SAPF130D
• B.SAPF130E
• C.SAPF130L
• D.SAPF130K

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During which actions does the system assign the document number for Financial Accounting?
There are 2 correct answers to this question.
Response:

• A.Post
• B.Park
• C.Simulate
• D.Hold

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