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1. SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.
A) Budgeted costs for a cost center
B) Plan depreciation amounts
C) Secondary costs resulting from an assessment
D) Intercompany postings
E) Primary costs resulting from a distribution
2. Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
A) 20 = Controlling area currency
B) 00 = Document currency
C) 10 = Company code currency
D) 30 = Group currency
3. On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
A) Chart of accounts
B) Client
C) Company code
D) Chart of depreciation
4. How does the system determine the relevant accounting principle when performing foreign currency valuation?
A) Via the valuation area
B) Via the valuation method
C) Via the valuation type
D) Via the valuation class
5. What separates the leading ledger from other parallel stard ledgers?
A) It doesn't derive values from other ledgers.
B) It is used to represent the group valuation.
C) It is used for performing segment reporting.
D) It is assigned to all company codes.
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: B,C | Question # 3 Answer: A,D | Question # 4 Answer: B | Question # 5 Answer: A |
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