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Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
A. 30 = Group currency
B. 60 = Global company currency
C. 00 = Document currency
D. 10 = Company code currency
E. 40 = Hard currency
Answer: A,B,D
NEW QUESTION # 17
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?
A. One statistical line item
B. Two statistical line items
C. One noted item
D. Two noted items
Answer: A
NEW QUESTION # 18
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?
A. Supplier reconciliation G/L account
B. Adjustment G/L account for foreign currency
C. Individual supplier accounts with special G/L indicator
D. Alternative reconciliation G/L account
Answer: B
NEW QUESTION # 19
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?
A. By removing the cost center from the asset master data
B. By setting the "identical" parameter as not activated in the account assignment configuration
C. By changing the corresponding error into a warning via configuration
D. By creating a substitution in Financial Accounting line items
Answer: D
NEW QUESTION # 20
Which of the following objects is only a statistical account assignment for cost postings to an asset?
A. Profit center
B. Cost center
C. Internal order
D. WBS element
Answer: C
NEW QUESTION # 21
......
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