Which standard currency types must be used when configuring the currency settings for company codes?
Note: There are 2 correct answers to this question.

• A.Group currency
• B.Company code currency
• C.Controlling area currency
• D.Document currency

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Your customer wants the document numbers for two separate document types to share the same number range.
How can you achieve this?
Please choose the correct answer.

• A.Define two valuation methods and assign the accounting principles to the new valuation methods.
• B.Define two valuation areas and two accounting principles with relevant links to ledgers.
• C.Define a valuation area and extension ledger to link with the new valuation area.
• D.Define a valuation area and ledger group for two ledgers to link with the new valuation area.

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How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer

• A.SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.
• B.SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
• C.SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
• D.SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.

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For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer.

• A.Vendor down payment request
• B.Bill of exchange
• C.Guarantee given
• D.Customer down payment

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A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency is EUR.
Which currencies can you post to in this account?
Please choose the correct answer.

• A.You can only post to the account in CAD and USD.
• B.You can only post to the account in USD.
• C.You can only post to the account in CAD, USD, and EUR.
• D.You can only post to the account in CAD.

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