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質問 # 46
Down payments received reduce the total of which of the following entities? Choose the correct answer.
- A. Inventory
- B. Bank balance
- C. Payables
- D. Receivables
正解：D
質問 # 47
Which of the following statements are valid for financial document number ranges? Note:There are 3 correct answers to this question.
- A. Financial document number ranges must be defined for the year in which they are used.
- B. Financial document number ranges are defined at company code level.
- C. Financial document number ranges defined at client level should NOT overlap.
- D. All financial document number ranges can contain numbers and/or letters.
- E. the same financial document number range can be assigned to several document types.
正解：B、D、E
質問 # 48
For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer.
- A. Vendor down payment request
- B. Bill of exchange
- C. Customer down payment
- D. Guarantee given
正解：A
質問 # 49
How does SAP S/4HANA reduce system complexity and improve system efficiency?
There are 2 correct answers to this question.
Response:
- A. By removing application code that deals with aggregates and indexes
- B. By providing application code that deals with aggregates and indexes
- C. By removing views of data at runtime from the same source tables
- D. By providing views of data at runtime from the same source tables
正解：A、D
質問 # 50
In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application to post integrated asset acquisitions, how many documents will the system post?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
正解：B
質問 # 51
In the SAP S/4HANA application, the payment program and dunning program can access noted items for further processing. Determine whether this statement is true or false. Please choose the correct answer.
- A. True
- B. False
正解：A
質問 # 52
You assign currency type 40 to your company code in ledger GL. Which source currency types can you select? Note: There are 2 correct answers to this question.
- A. Document currency
- B. Controlling area currency
- C. Group currency
- D. Company code currency
正解：B、D
質問 # 53
You are creating an asset master record by copying another asset and you noted that the inventory number is copied. What setting do you make to ensure that the inventory number is NOT copied when you create a new asset by copying? Please choose the correct answer.
- A. Remove the main asset indicator in screen layout maintenance
- B. Remove the subnumber indicator in screen layout maintenance
- C. Remove the reference indicator in screen layout maintenance
- D. Remove the asset class indicator in screen layout maintenance
正解：C
質問 # 54
You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight? There are 2 correct answers to this question.
- A. It is possible to post credit memos, even after assets under construction are fully capitalized.
- B. It is possible tocalculate and post depreciation in the balance sheet depreciation area for assets under construction.
- C. It is possible to post special tax depreciation and investment support for assets under construction.
- D. It is impossible to use assets under construction with Investment Management.
正解：A、C
質問 # 55
Which statement best describes the normal reversals functionality?
- A. Executes a transfer posting by resetting the transaction figures.
- B. Executes an inverse posting by resetting the transaction figures.
- C. Executes the inverse posting by increasing the transaction figures.
- D. Executes the inverse posting of a cleared document before resetting it.
正解：C
質問 # 56
Delta postings can execute revaluation. Determine whether this statement is true or false.
Response:
- A. True
- B. False
正解：A
質問 # 57
Which activities can you perform with a recurring journal entry?
Note: There are 2 correct answers to this question
Response:
- A. Obtain an overview of related future postings.
- B. Create monthly postings on any date of a month.
- C. Determine the number of postings.
- D. Set rules to distribute amounts to be posted.
正解：A、B
質問 # 58
Identify the steps performed during the general ledger closing operations for the fiscal year.
There are 3 correct answers to this question.
Response:
- A. Vendor invoices are posted.
- B. Accruals are carried out.
- C. The balance carry forward program is run.
- D. Foreign currency documents are valuated.
正解：B、C、D
質問 # 59
What object determines the number range for business partner master data?
- A. Business partner grouping
- B. Business partner category
- C. Business partner role
- D. Business partner type
正解：A
質問 # 60
Which of the following retirement types is referred to as scrapping? Please choose the correct answer.
- A. Partial retirement without revenue and without customer
- B. Complete retirement with revenue but without customer
- C. Unplanned depreciation of remaining value
- D. Complete integrated asset retirement
正解：A
質問 # 61
What object determines the number range for business partner master data?
Response:
- A. Business partner grouping
- B. Business partner category
- C. Business partner role
- D. Business partner type
正解：A
質問 # 62
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