Asset Accounting
Which date is used to determine the depreciation start date?

• A.Document date
• B.Posting date
• C.Asset value date
• D.Baseline date

Comment: *

Name: *

Email: *

Verification: *

Asset Accounting
"You are asked to explain how assets under construction work in SAP S/4 HANA What should you highlight?
Note: There are 2 correct answers to this question."

• A.It is impossible to use assets under construction with Investment Management
• B.It is possible to post credit memos, even after assets under construction are fully capitalized
• C.It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction
• D.It is possible to post special tax depreciation and investment support for assets under construction

Comment: *

Name: *

Email: *

Verification: *

You are configuring asset-related postings of depreciation areas in Asset Accounting. Which of the following settings is "NOT" permitted?

• A.Area posts revaluation only
• B.Area does not post
• C.Area posts depreciation only
• D.Area posts in real time

Comment: *

Name: *

Email: *

Verification: *

Financial Closing
"You post a purchase order
For which expenses does the system calculate accruals?
Note: There are 2 correct answers to this question"

• A.Fixed Asset purchases
• B.Insurance premiums
• C.Raw material purchases
• D.Consulting services

Comment: *

Name: *

Email: *

Verification: *

General Ledger Accounting
"Which statements best describe a profit center?
Note: There are 2 correct answers to this question."

• A.It is an object for which separate balance sheet and P&L statements can be created, independently from segments being maintain or not.
• B.It is the only object from which segments can be unifornly derived.
• C.It is an object for which separate balance sheet and P&L statements can be created only when used in conjunction with segment.
• D.It is the only object that can be unifromly derived using segments.

Comment: *

Name: *

Email: *

Verification: *