Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?
Note:There are 2 correct answers to this question.

• A.Add required authorizations for data aging to your role
• B.Define the logical file path as a global path for data aging
• C.Archive transactional data no longer legally required
• D.Switch on the data aging business function.

Comment: *

Name: *

Email: *

Verification: *

General Ledger Accounting
What does the document splitting functionality do?

• A.It enables the automatic create of additional posting documents for each defined spliiting charecteristic.
• B.It enriches all customer and vendor line items with the defined splitting characteristics in the relevant subledgers.
• C.It enriches all relevant balance sheet account lines with the defined splitting characteristics.
• D.It enables the automatic creation of an additional posting document in case the original document contains more than 999 line items.

Comment: *

Name: *

Email: *

Verification: *

Overview and Deployment of SAP S/4HANA
"What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise)?
Note: There are 3 correct answers to this question."

• A.Upgrade intervals
• B.Data model
• C.Configuration Scope
• D.Code line
• E.User experience

Comment: *

Name: *

Email: *

Verification: *

Asset Accounting.
"You are starting the fiscal year-end process in Asset Accounting in SAP S/4 HANA.
What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this question"

• A.The fixed asset fiscal year change is complete
• B.Depreciation is posted in full for all assets
• C.Posting periods are closed for asset G/L accounts
• D.Asset master data is complete and without errors

Comment: *

Name: *

Email: *

Verification: *

General Ledger Accounting
"When is it possible to set the open item management indicator in a general ledger account Note: There are 2 correct answers to this question"

• A.When an account has a zero balance
• B.When an account is set up as balance sheet account
• C.When an account is set up as a reconciliation account
• D.When an account is set up as a secondary cost element

Comment: *

Name: *

Email: *

Verification: *