General Ledger Accounting
"You want to configure the tax calculation procedures. What are the main elements you need to define? Note:
There are 3 correct answers to this question"

• A.Condition type
• B.Account key
• C.Tax category
• D.Tax code
• E.Sequence of steps

Comment: *

Name: *

Email: *

Verification: *

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

Comment: *

Name: *

Email: *

Verification: *

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

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

Comment: *

Name: *

Email: *

Verification: *

What are the maintenance levels of a screen layout rule for asset master data? Note:There are 3 correct answers to this question

• A.Main asset number
• B.Asset class
• C.Asset sub number
• D.Group asset
• E.Depreciation area

Comment: *

Name: *

Email: *

Verification: *

For which special G/L indicator do you specify a target special G/L indicator?

• A.Vendor down-payment request
• B.Guarantee given
• C.Bill of exchange
• D.Customer down-payment

Comment: *

Name: *

Email: *

Verification: *