Which of the following fields can be changed in the document header? Choose the correct answers. (2)

• A.Document header text
• B.Document date
• C.Reference number
• D.Currency exchange rate

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In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses?

• A.Sales deductions in loss item
  Material expenses in liabilities item
• B.Sales deductions in assets item Material expenses in loss item
• C.Sales deductions in liabilities item material expenses in loss item
• D.Sales deductions in loss item Material expenses in loss item

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You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA. What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this question.

• A.General ledger and subledgers are closed.
• B.Depreciation is posted in full
• C.Assets are complete and error free.
• D.Fixed asset fiscal year change is complete.

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What is the purpose of period interval 3 when you define open and closed periods?

• A.It is used for posting from CO to Fl
• B.It is used for special period posting
• C.It is used for the authorization object for posting periods
• D.It is used for period lock in special purpose ledger

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Which of the following parameters are controlled by the screen layout? Choose the correct answers. (3)

• A.Maintenance level
• B.Number range
• C.Reference
• D.Field selection

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