What does the document splitting do?

• A.It enriches all secondary cost element account lines with the defined splitting characteristics.
• B.It enriches all relevant balance sheet account lines with the defined splitting characteristics.
• C.It enriches all profit and loss account lines with the defined splitting characteristics.
• D.It enriches all revenue account lines with the defined splitting characteristics.

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Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false. Please choose the correct answer.

• A.True
• B.False

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During the archiving procedure, if the application generates a specific log, it is used; otherwise, you need to manually create a log. Determine whether this statement is true or false. Please choose the correct answer.

• A.True
• B.False

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What account types can you use to classify general ledger accounts in SAP S/4HANA?
There are 3 correct answers to this question.
Response:

• A.Field status group
• B.Balance sheet
• C.Non-operating expense or income
• D.Secondary costs
• E.Reconciliation accounts

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Which activities can you perform with a recurring journal entry?
Note: There are 2 correct answers to this question
Response:

• A.Determine the number of postings.
• B.Set rules to distribute amounts to be posted.
• C.Obtain an overview of related future postings.
• D.Create monthly postings on any date of a month.

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