Asset Accounting
"You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on classifications, useful life, and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?"

• A.Define asset classes and maintain their attributes
• B.Define a depreciation area to transfer all the legacy data
• C.Configure depreciation keys and calculation keys
• D.Define depreciation areas for each category of legacy asset

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After you collect data in the Inter company Reconciliation tool,what are the next steps of the reconciliation process?

• A.* Store the data.
  * Present reconciled and non-reconciled data
  * Post the correct on documents
  * Communicate differences.
• B.* Post the correct on documents
  * Store the data.
  * Present reconciled and non-reconciled data
  * Communicate differences
• C.* Store the data.
  * Present reconciled and non-reconciled data
  * Communicate differences.
  * Post the correction documents.
• D.* Present reconciled and non-reconciled data
  * Post the correct on documents
  * Store the data.
  * Communicate differences.

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"Organizational Assignments and Process Integration "
"Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this question"

• A.Financial document number ranges defined at client level should NOT overlap
• B.The same financial document number range can be assigned to several document types
• C.Financial document number ranges are defined at company code level
• D.Financial document number ranges must be defined for the year in which they are used
• E.All financial document number ranges can contain numbers and/or letters

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"Organizational Assignments and Process Integration "
"Ypu need to post customer invoices via interface from a non-SAP system. You want to define a new document type with a specific document number range that matches the document numbers of the source system.
How do you define the document number range?"

• A.You can use internal or external number assignment.
• B.You must use external number assignment.
• C.You can use internal or external number assignment, but it has to be continuous.
• D.You must use internal number assignment.

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Accounts Payable & Accounts Receivable
"Which documents are needed to complete the 3-way match in procurement transactions?
Note: There are 3 correct answers to this question"

• A.Down payment request
• B.Invoice Receipt
• C.Purchase Order
• D.Goodes Receipt
• E.Purchase Requisition

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