Data model - ANSWER Overview and Deployment of SAP S/4HANA
What is shared between all deployment options for SAP S/4HANA
(Cloud, On-Premise)? Note: There are 3 correct answers to this
question.
User experience
Upgrade intervals
Code line
Data model
Business scope
It is possible to post credit memos, even after assets under
construction are fully capitalized.
It is possible to post special tax depreciation and investment support
for assets under construction. - ANSWER Asset Accounting
You are asked to explain how assets under construction work in SAP
S/4HANA.
What should you highlight?
Note: There are 2 correct answers to this question.
It is impossible to use assets under construction with Investment
Management.
,It is possible to post credit memos, even after assets under
construction are fully capitalized.
It is possible to post special tax depreciation and investment support
for assets under construction.
It is possible to calculate and post depreciation in the balance sheet
depreciation area for assets under construction.
Vendor down payment request - ANSWER Accounts Payable and
Receivable
For which special G/L indicator do you specify a target special G/L
indicator?
Customer down payment
Bill of exchange
Guarantee given
Vendor down payment request
Review the payment proposal exception list.
Rank bank accounts for payment. - ANSWER Accounts Payable
and Receivable
Which of the following steps do you typically perform for a payment
run with the automatic payment program? Note: There are 2 correct
answers to this question.
Review the payment proposal exception list.
Define maximum amounts to be paid per supplier.
Rank bank accounts for payment.
Maintain open item selection parameters.
Document currency
Company code currency - ANSWER Organizational Assignments
,and Process Integration
You assign currency type 40 to your company code in ledger OL.
Which source currency types can you select?
Note: There are 2 correct answers to this question.
Document currency
Company code currency
Controlling area currency
Group currency
Switch on the data aging business function.
Add required authorizations for data aging to your role. - ANSWER
Organizational Assignments and Process Integration
Which requirements do you need to fulfill to use data aging for
Finance in the SAP S/4HANA system?
Note: There are 2 correct answers to this question.
Switch on the data aging business function.
Archive transactional data no longer legally required.
Add required authorizations for data aging to your role.
Define the logical file path as a global path for data aging.
General ledger account
Company code
Bank master data - ANSWER General Ledger Accounting
You have been asked to set up house banks as part of the
implementation.
What information do you need?
, Note: There are 3 correct answers to this question.
General ledger account
Company code
Payment method
Supplier account
Bank master data
Copy the chart of depreciation and maintain depreciation areas. -
ANSWER Asset Accounting
You are responsible for implementing Asset Accounting. You are
provided with the legacy data of various assets and their grouping
information based on classifications, useful life, and depreciation
terms.
What configuration step would you initiate to maintain these
categories in SAP S/4HANA?
Copy the chart of depreciation and maintain depreciation areas.
Configure depreciation keys and calculation keys.
Define general ledger accounts per each category of legacy asset.
Define asset classes and maintain their attributes.
Asset subnumber
Main asset number
Asset class - ANSWER Asset Accounting
What are the maintenance levels of a screen layout rule for asset
master data?
Note: There are 3 correct answers to this question.
Asset subnumber
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