"Organizational Assignments and Process Integration "
"What does the document type control?
Note: There are 2 correct answers to this question."

• A.Whether text is required on line item level
• B.Which posting keys are allowed for postings
• C.Which account types are allowed for postings
• D.Whether negative postings are permitted

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General Ledger Accounting
At what level is the bank master data stores in SAP S/4 HANA?

• A.At the company code level
• B.At the client level
• C.At the financial management (FM) area level
• D.At the system level

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

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You perform foreign currency valuation for open items of you supplier accounts. The valuations will be used only for period end reposting and should them be reversed. What account does the system use to post the valuation differences?

• A.Alternative reconciliation G/L account
• B.Supplier reconciliation G/L account
• C.Individual supplier accounts with special G/L indicator
• D.Adjustment G/L account for foreign currency

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How does the system determine the correspondence type of a payment notice?

• A.According to the tolerance group, as all reason codes carry the same correspondence type
• B.According to the reason code, as all reason codes carry the same correspondence type
• C.According to the reason code, as long as all tolerance groups carry the same correspondence type
• D.According to the tolerance group, as long as all tolerance groups carry the same correspondence type

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