Which of the following roles are delivered as business partner roles?

Note: There are 3 correct answers to this question

Response:

A. Bank accounts

B. Banks

C. Suppliers

D. Employees E. Distribution channels

Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?

Response:

A. The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.

B. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.

C. The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES

D. The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90).

If you use the ledger approach, which customization settings must you apply for new Asset Account?

Note: There are 2 correct answers to these questions.

Response:

A. Define a technical clearing account for integrated asset acquisitions.

B. Set reconciliation account for parallel valuation (non-leading ledger).

C. Assign a controlling version to each depreciation area.

D. Assign an accounting principle to every depreciation area.

You extend the coding block in the universal journal with a custom field. Which components can use this

new field without requiring further customization?

Note: There are 2 correct answers to this question.

Response:

A. Classic profit center accounting.

B. General ledger accounting

C. Account-based CO-PA

D. Costing-based CO-PA

What must always be activated after the installation of SAP S/4HANA? Response:

A. Credit management

B. Profit center accounting

C. Material ledger

D. Transfer prices