You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems.
How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

• A.15
• B.10
• C.01
• D.05

Comment: *

Name: *

Email: *

Verification: *

Which of the following currency types can be defined for a specific ledger?
Note: There are 3 correct answers to this question.

• A.40 Hard currency
• B.10 Company code currency
• C.30 Group currency
• D.00 = Document currency
• E.60 Global company currency

Comment: *

Name: *

Email: *

Verification: *

In which scenarios is the technical clearing account posted?
Note: There are 2 correct answers to this question.

• A.Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
• B.Settlement of an investment order to an asset under construction
• C.Valuated goods receipt on a purchase order with an asset as account assignment
• D.Asset transfer posting between asset classes

Comment: *

Name: *

Email: *

Verification: *

You are posting a general journal entry for your company code. After posting the entry, you notice the document number is in the wrong number.
After reversing the document, what do you need to change when reposting the document?

• A.Assignment
• B.Posting key
• C.Document type
• D.Document number

Comment: *

Name: *

Email: *

Verification: *

You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

• A.By changing the corresponding error into a warning via configuration
• B.By creating a substitution in Financial Accounting line items
• C.By removing the cost center from the asset master data
• D.By setting the "identical" parameter as not activated in the account assignment configuration

Comment: *

Name: *

Email: *

Verification: *