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1. What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.
A) Approve the dunning proposal
B) Schedule the dunning run
C) Maintain the parameters of the dunning program
D) Change the dunning proposal
E) Start the dunning printout
2. You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?
A) The sales tax is posted in details in the general ledger view.
B) The sub-ledger accounts are shown in details in the general ledger view.
C) An extension ledger has been configured.
D) Document splitting has been activated.
3. Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.
A) Business areas
B) Document splitting
C) Profit centers
D) Segments
E) Profitability segments
4. What do you configure for regrouping receivables payables?
A) Calculation Method
B) Provision Method
C) Sort Method
D) Valuation Method
5. You want to post depreciation costs of one asset to two cost centers.
How do you do this?
A) You assign a real internal order in the asset master data which you settle periodically to two cost centers.
B) You assign a real cost center a statistical cost center in the asset master data.
C) You assign two real cost centers in the asset master data.
D) You assign a statistical order in the asset master data which you settle periodically to two cost centers.
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: D | Question # 3 Answer: A,C,D | Question # 4 Answer: C | Question # 5 Answer: A |
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