"Organizational Assignments and Process Integration " "You define custom currency type Zl for your company code. Which currency types must be stored in the Data Entry view? Note: There are 2 correct answers to this question."

• A.Document currency
• B.Company code currency
• C.Hard currency
• D.Custom currency type Zl

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What are the features of the Accrual Engine in SAP S/4HANA?
Note: There are 2 correct answers to this questions.

• A.All accrual calculations must be reviewed and approved before posting.
• B.All currencies of the general ledger are supported.
• C.The fiscal year variant of the general ledger is supported.
• D.Accrual postings with a maximum of two line items are supported.

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General Ledger Accounting
For which account can you perform account clearing in SAP S/4HANA?

• A.For any G/L account defined as reconciliation account
• B.For any account that is managed on an open item basis
• C.For any account that is assigned to a financial statement version
• D.For any balance sheet account managed on a line item basis

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What does the document type control?
Note: There are 3 correct answers to this questions.

• A.Which account type are allowed for postings
• B.Whether postings to special periods are permitted
• C.Which posting keys are allowed for postings
• D.Whether negative posting are permitted
• E.whether postings to secondary cost accounts are permitted

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You forgot to add a new general ledger account to the financial statement version.
What impact does this have on the net profit and net loss?

• A.The balance of the new account is added to the non-assigned selection and excluded in the calculation
• B.The balance of the new account is added to the in the financial statement item section and is included from the calculation
• C.The balance of the new account is added to the non-assigned selection and included in the calculation
• D.The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation

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