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NEW QUESTION 42
What are the features of the Accrual Engine in SAP S/4HANA?
Note: There are 2 correct answers to this questions.
- A. The fiscal year variant of the general ledger is supported.
- B. All currencies of the general ledger are supported.
- C. All accrual calculations must be reviewed and approved before posting.
- D. Accrual postings with a maximum of two line items are supported.
Answer: A,B
NEW QUESTION 43
You want to post journal entries in a special period.
Which conditions must be met?
Note: There are 2 correct answers to this questions.
- A. The balance carry-forward to the new fiscal year must have happened
- B. The last posting period must be open for posting in the period control
- C. You must enter a posting date in the last posting period
- D. The special period must be open for posting in the period control
Answer: C,D
NEW QUESTION 44
Which statement best describe extension ledgers in SAP S/4HANA?
Note: There are 2 correct answers to this questions.
- A. Extension ledgers can have different currencies than the underlying ledger
- B. Multiple extension ledgers can point to the same underlying ledger
- C. Extension ledgers can be assigned their own posting period variant
- D. Extension ledgers can be assigned their own fiscal year variant
Answer: B,C
NEW QUESTION 45
How does the system perform the normal reversal of a journal entry?
- A. It creates an inverse posting by decreasing the transaction figures.
- B. It creates an inverse posting by resenting the transaction figures.
- C. It creates an inverse posting by resenting the transaction figures for cleared documents.
- D. It creates an inverse posting by increasing the transaction figures.
Answer: D
NEW QUESTION 46
General Ledger Accounting
At what level is the bank master data stores in SAP S/4 HANA?
- A. At the company code level
- B. At the client level
- C. At the system level
- D. At the financial management (FM) area level
Answer: B
NEW QUESTION 47
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