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Download SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Exam Dumps

NEW QUESTION 37
Financial Closing
What is the order of configuration within SAP Financial Closing Cockpit?

  • A. Create task list, release task list, define dependencies, create template, create tasks
  • B. Define dependencies, create template, create tasks, create task list, release task list
  • C. Create template, create task list, create tasks, define dependencies, release task list
  • D. Create template, create tasks, define depedencies, create task list, release task list

Answer: D

 

NEW QUESTION 38
“Organizational Assignments and Process Integration “
“Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this question”

  • A. The same financial document number range can be assigned to several document types
  • B. Financial document number ranges must be defined for the year in which they are used
  • C. Financial document number ranges are defined at company code level
  • D. Financial document number ranges defined at client level should NOT overlap
  • E. All financial document number ranges can contain numbers and/or letters

Answer: A,C,E

 

NEW QUESTION 39
Accounts Payable & Accounts Receivable
For which special G/L indicator do you specify a target special G/L indicator?

  • A. Vendor down payment request
  • B. Bill of exchange
  • C. Guarantee given
  • D. Customer down payment

Answer: A

 

NEW QUESTION 40
Financial Closing
“You forget to add a new general ledger account to the financial statement version.
What impact does this have on the net profit and net loss?”

  • A. The balance of the new account is added to the non-assigned section and is included in the calculation
  • B. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation
  • C. The balance of the new account is added to the non-assigned section and is excluded from the calculation
  • D. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation

Answer: D

 

NEW QUESTION 41
……

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