Cleared items contain which of the following pieces of information? Choose the correct answers. (2)

• A.Clearing date
• B.Due date
• C.Clearing document number
• D.Archival information

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Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Choose the correct answer.

• A.Programs
• B.Task list template
• C.Flow definitions
• D.Subfolders

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Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer.

• A.In the Me area of the launchpad
• B.In the Ul theme designer
• C.In the Tile Catalog area of the launchpad designer
• D.In the Tile Group area of the launchpad designer

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Which closing activities are used in external reporting as per SAP best practices?
Note: There are 2 correct answers to this question.

• A.Perform valuations of open items in foreign currency.
• B.Update product cost estimates.
• C.Reclassify receivables and payables
• D.Execute the plan cost center assessment cycle.

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You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA. What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this question.

• A.Fixed asset fiscal year change is complete.
• B.Depreciation is posted in full
• C.General ledger and subledgers are closed.
• D.Assets are complete and error free.

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