What data for asset accounting is stored in the universal journal?

• A.Actual depreciation of all depreciation area that are set to post depreciation periodically
• B.Acquisition and production cost values of all depreciation areas that are defined as real depreciation areas.
• C.Planned depreciations and revaluations of all depreciation areas that are set to post to the G/L
• D.Acquisition and production cost values of all depreciation areas that are assigned to an accounting principle.

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You maintain a Launchpad for users to which role Z MANACC is assigned. What do you need to do make an app available on the users Launchpad?

• A.Activate the user parameter for PFCG (role maintenance) for role Z MANACC
• B.Add the app to a catalog and a group that are assigned to role Z MANACC
• C.Activate the OData Service for role Z MANACC which is assigned to the app according to the SAP Fiori apps reference library
• D.Assign the app directly to role Z MANACC

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What are the data sources for cash management in SAP S/4HANA? There are 3 correct answers to this question.

• A.Sales order records
• B.Purchase order records
• C.Memo records
• D.Consolidation records
• E.Price records

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Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?

• A.G/L account defined in reconciliation ledger Zero-balance clearing account
• B.G/L account defined in real-time-integration CO-FI Zero-balance clearing account
• C.G/L account defined in real-time-integration CO-FI Original cost account
• D.Original cost account Zero-balance clearing account

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The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?

• A.There are two ledgers posted during transaction processing.
• B.There are two currency types assigned to the company code.
• C.There are no more than two ledger groups defined for the company code
• D.There is one extension ledger assigned to the leading ledger.

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