A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Choose the correct answer.

• A.The one in the line item with the largest amount
• B.The one assigned to the tolerance group
• C.The system prompts for the user to assign one
• D.The one in the first line item

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Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?

• A.Segment
• B.Cost Center
• C.Business Area
• D.Functional Area

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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.Hold
• B.Post
• C.Simulate
• D.Park

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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.Assets are complete and error free.
• C.General ledger and subledgers are closed.
• D.Depreciation is posted in full

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For which activities can you use an extension ledger?
Note: There are 2 correct answers to this question.
Response:

• A.Configuration of custom fields for financial statements
• B.Parallel valuation of depreciation areas
• C.Adjustments for consolidation purposes
• D.Simulation of foreign currency valuation

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