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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q50-Q55):
NEW QUESTION # 50
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
- A. 01
- B. 05
- C. 0
- D. 1
Answer: C
NEW QUESTION # 51
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
- A. Customer reconciliation account
- B. Supplier account
- C. Fixed asset number
- D. G/L account
Answer: B,D
NEW QUESTION # 52
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.
- A. The segment activation can be reversed.
- B. The segment appears in the screen layout for asset master data.
- C. The segment is automatically updated in existing asset master data.
- D. The segment appears in the additional account assignment configuration.
Answer: B,D
NEW QUESTION # 53
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
- A. Customer Accounting Document
- B. Make Bank Transfers
- C. Manage Chart of Accounts
- D. Accounts Payable Overview
Answer: B,C
NEW QUESTION # 54
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
- A. Balance confirmation
- B. Balance notification
- C. Balance request
- D. Account statement
Answer: B
NEW QUESTION # 55
......
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