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    SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Sample Questions (Q49-Q54):

    NEW QUESTION # 49
    For which special G/L indicator do you specify a target special G/L indicator?

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

    Answer: D


    NEW QUESTION # 50
    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 notes in the financial statement item section and is excluded from 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 non-assigned section and is included in the calculation

    Answer: A


    NEW QUESTION # 51
    You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA.
    What are the year-end closing program checks for Asset Accounting?
    Note: There are 2 correct answers to this questions.

    • A. The fixed asset fiscal year change is complete.
    • B. Depreciation is posted in full for all assets.
    • C. Posting periods are closed for asset G/L accounts.
    • D. Asset master data is complete and without errors.

    Answer: B,D


    NEW QUESTION # 52
    Asset Accounting
    "Which of the following should you consider when defining asset number ranges?
    Note: There are 2 correct answers to this question."

    • A. Asset number range are defined at chart of depreciation level.
    • B. Asset number range are defined for asset classes and are company code specific.
    • C. Each asset number range must be assigned to a unique asset class.
    • D. Each asset class can have either an internal or external number range.

    Answer: B,D


    NEW QUESTION # 53
    To use the SAP Financial Closing cockpit, which steps are required? Note: There are 3 correct answers to this question.

    • A. Create task groups
    • B. Release task list
    • C. Define task dependencies
    • D. Define person responsible for tasks
    • E. Create template

    Answer: A,C,E


    NEW QUESTION # 54
    ......

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