What does the document splitting funtion do?
Note: There are 2 correct answers to this questions.

• A.It enriches all relevant balance sheet account lines with the defined splitting characteristics.
• B.It enable the automatic creation of additional posting documents for each defined splitting characteristics.
• C.It ensure that you can create complete financial reports per profit center if it is required by the business.
• D.It enriches all customer and vendor line items with the defined splitting characteristics in the relevant subledgers.

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

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

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Besides using the profit center, which options does General Ledger Accounting with document splitting provide to assign a segment to the posting lines?
Note: There are 2 correct answers to this questions.

• A.Assignment of default segments to G/L accounts
• B.BADI implementation (FAGL_DERIVE_SEGMENT)
• C.Definition of validation rules
• D.Standard account assignment, using constants

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What are the characteristics of a company in SAP S/4HANA?
Note: There are 2 correct answers to this questions.

• A.It represents separate areas of operation within an organization.
• B.It is considered for consolidation.
• C.It can be assigned to a company code.
• D.It is responsible for costs and revenues within an organization.

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Financial Closing
"To use the SAP Financial Closing cockpit, which steps are required?
Note: There are 3 correct answers to this question"

• A.Define task dependencies
• B.Release the task list
• C.Define the person responsible for tasks
• D.Create a template
• E.Create task groups

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