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

• A.Definition of validation rules
• B.Standard account assignment using constants
• C.BAdl implementation (FAGL_DERIVE_SEGMENT)
• D.Configuration of the derivation logic with derivation sequence and steps

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"Organizational Assignments and Process Integration "
What is the recommended organizational unit for cost of sales accounting?

• A.Controlling area
• B.Functional Area
• C.Profitability Segment
• D.Profit center

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What difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?

• A.Unlike the ledger approach in the accounts approach, you assign a ledger group to every depreciation area
• B.Unlike the ledger approach in the accounts approach, you define a technical clearing account for integrated asset ^ acquisitions
• C.Unlike the ledger approach in the accounts approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle
• D.Unlike the ledger approach in the accounts approach, you assign a separate set of accounts for each accounting principle

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General Ledger Accounting
"You have been asked to set up house banks as part of the implementation.
What information do you need?
Note: There are 3 correct answers to this question"

• A.General ledger account
• B.Bank Master Data
• C.Company code
• D.Payment method
• E.Bank Control Key

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For which account can you perform account clearing in SAP S4/HANA?

• A.For any account that is managed on an open item basis
• B.For any balance sheet account managed on a line item basis
• C.For any G/L account defined as a reconciliation account
• D.For any account that can be posted in foreign currency

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