Which fields can you edit before posting a parked document? There are 3 correct answers to this question.

• A.Currency
• B.Document type
• C.Amount
• D.Account
• E.Posting date

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Which of the following statements apply to the special general ledger types of noted items? There are 3 correct answers to this question.

• A.No zero-balance check is made in the system.
• B.Noted items are posted to an alternative reconciliation account.
• C.No special general ledger indicators of your own can be created of this type.
• D.The account for the offsetting entry is selected automatically.
• E.No postings are made on an offsetting account.

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What does the year-end closing program in Asset Accounting do?
Note: There are 3 correct answers to this question.
Response:

• A.It posts all remaining depredation and imputed interest.
• B.It settles all assets under construction with values and maintained settlement rules.
• C.It indicates if any of the created asset master records contain errors or are incomplete.
• D.It blocks all postings to Asset Accounting for the closed fiscal years.
• E.It checks whether the depreciation is posted completely for the fiscal year.

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In the SAP S/4HANA application, the payment program and dunning program can access noted items for further processing. Determine whether this statement is true or false.
Response:

• A.True
• B.False

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Which reporting tools are available with SAP S/4HANA embedded analytics? There are 2 correct answers to this question.

• A.SAP Analytics Cloud
• B.KPI modelling apps
• C.Query Browser
• D.SAP Analysis for Microsoft Office

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