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NEW QUESTION 42
General Ledger Accounting
At what level is the bank master data stores in SAP S/4 HANA?
- A. At the system level
- B. At the company code level
- C. At the client level
- D. At the financial management (FM) area level
Answer: C
NEW QUESTION 43
General Ledger Accounting
How does the system perform the normal reversal of a journal entry?
- A. It creates the inverse posting of a cleared document before resetting it
- B. creates an inverse posting by increasing the transaction figures
- C. It creates an inverse posting by resetting the transaction figures
- D. It creates an inverse posting by decreasing the transaction figures
Answer: B
NEW QUESTION 44
Financial Closing
What is the purpose of period interval 3 when you define open and closed periods?
- A. Posting to the extension ledge
- B. Posting from CO to FI
- C. posting to special putpose ledge
- D. Posting to special periods
Answer: B
NEW QUESTION 45
Financial Closing
"Which statements best describe extension ledgers in SAP S/4HANA?
Note: There are 2 correct answers to this question."
- A. Extension ledger can be assigned their own fiscal year variant.
- B. Extension ledgers can have different currencies than the underlying.
- C. Extension ledgers can be assigned their own posting period variant.
- D. Multiple extension ledgers can point to the same underlying ledger.
Answer: A,D
NEW QUESTION 46
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