Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer.

• A.Down payment received
• B.Clearing
• C.Down payment request
• D.Customer invoice

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In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle If you use the application to post integrated asset acquisitions, how many documents will the system post?

• A.2
• B.1
• C.4
• D.3

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Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA?

• A.SAP S/4HANA with Central Finance
• B.SAP S/4HANA Finance
• C.SAP S/4HANA Cloud
• D.SAP S/4HANA on-premise

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You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on category, life, and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?
Please choose the correct answer.

• A.Copy the chart of depreciation and maintain depreciation areas.
• B.Define general ledger accounts per each category of legacy asset.
• C.Define asset classes and maintain their attributes.
• D.Configure depreciation keys and calculation keys.

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Which data do you define on the bank master record? Note: There are 2 correct answers to this question.

• A.A unique bank country
• B.Corresponding business area
• C.Address data and control data
• D.Payment and dunning information

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