Free certification test prep

NO.80 Identify some of the fields related to the depreciation area in the asset master record.
There are 3 correct answers to this question.
Response:

NO.81 Which of the following retirement types is referred to as scrapping?
Response:

NO.82 Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required scope. Determine whether this statement is true or false..

NO.83 Which of the following statements are correct? There are 2 correct answers to this question.

NO.84 Identify the reasons for archiving data. There are 3 correct answers to this question.

NO.85 You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created? Please choose the correct answer.

NO.86 What are the results when you post an outgoing partial payment?
Note_ There are 2 correct answers to this question.
Response:

NO.87 Cleared items contain which of the following pieces of information?
Please choose the correct answer.
Response:

NO.88 Which of the following fields can be changed in the document header?
There are 2 correct answers to this question.
Response:

NO.89 In which of the following segments of a customer or vendor master record can you enter the terms of payment?
There are 3 correct answers to this question.
Response:

NO.90 Which of the following information is entered in the chart of accounts segment of a G/L account? There are 3 correct answers to this question.

NO.91 Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view? Please choose the correct answer.

NO.92 You want to make the field “Reference document number” required for entry. Which object controls this setting? Please choose the correct answer.

NO.93 Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing? There are 2 correct answers to this question.

NO.94 When you post a payment for an invoice, how does the system derive the splitting characteristics?
Response:

NO.95 Which stage of the sales process creates documents for both Materials Management and Financial Accounting?
Response:

NO.96 How many intervals are defined for the foreign currency valuation run ID per client? Please choose the correct answer.

NO.97 Which of the following are possible reasons that an invoice would not be paid? There are 3 correct answers to this question.

NO.98 When you post a manual incoming payment, which parameters are valid for all payment documents? There are
2 correct answers to this question.

NO.99 Which of the following control data is carried by asset classes?
There are 3 correct answers to this question.
Response:

NO.100 What information is provided when you execute the balance audit trail? Please choose the correct answer.

NO.101 What kind of customization can users do on their launchpad? There are 2 correct answers to this question.