You define custom currency type Zl for your company code. Which currency types must be stored in the Data End view? Note: There are 2 correct answers to this questions.

A. Global currency

B. Company code currency

C. Document currency

D. Custom currency type Zl

How can you create an asset under construction? Note: There are 2 correct answers to this questions.

A. Automatically, when setting capex cost from an internal order

B. Automatically, when creating an investment measure

C. Automatically, when setting capex cost from a WBS element

D. Manually (transaction AS01), using a specific asset class

Which characteristics maps the business partner to the customer and supplier account groups?

A. Business partner role

B. Business partner account group

C. Business partner grouping

D. Business partner view

You assign currency type 40 to your company code in ledger 0L Which source currency types can you select?

Note: There are 2 correct answers to this questions.

A. Company code currency

B. Document currency

C. Controlling area currency

D. Group currency

You are asked to explain how assets under construction work in SAP S4/HANA

What should you highlight?

Note: There are 2 correct answers to this questions.

A. It's possible to post credit memos, ever after assets under construction are fully capitalized

B. It's possible to post special tax depreciation and investment support for assets under construction

C. It's possible to to use asset under construction with investment management

D. It's possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction

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. Individual supplier accounts with special G/L indicator

C. Supplier reconciliation G/L account

D. Adjustment G/L account for foreign currency

For which special G/L indicator do you specify a target special G/L indicator?

A. Bill of exchange

B. Vendor down-payment request

C. Customer down-payment

D. Guarantee given

Your SAP S4/HANA system is integrated with controlling, You perform cost-of-sales accounting and you profit and loss per profit center.

When posting a supplier invoice to a primary cost account, wich field is mandatory by standard procedures?

A. Functional area

B. Segment

C. Business area

D. Profitability segment

Which prerequisites must be fulfilled to allow for negative posting of journal entries?

Note: There are 2 correct answers to this questions.

A. The posting key must allow negative postings

B. The company code must allow negative postings

C. The reversal reason must be configured to allow negative postings

D. The reversal accounts must be configured to allow negative postings

How does the system perform the normal reversal of a journal entry?

A. It creates an inverse posting by resenting the transaction figures for cleared documents.

B. It creates an inverse posting by increasing the transaction figures.

C. It creates an inverse posting by decreasing the transaction figures.

D. It creates an inverse posting by resenting the transaction figures.