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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q36-Q41):
NEW QUESTION # 36
Where can you see the matching results from the Intercompany Matching Reconciliation tool?
- A. In an application specific table (ICADOCM)
- B. In the Accounting Document Segment table (BSEG)
- C. In the Consolidation Journal table (ACDOCU)
- D. In the Universal Journal table (ACDOCA)
Answer: C
NEW QUESTION # 37
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Posts to G/L periodically
- B. Posts APC real time depreciation periodically
- C. Posts to G/L in real time
- D. Does not post to G/L
Answer: A
NEW QUESTION # 38
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
- A. Permitted Currencies
- B. Minimum maximum payment amounts
- C. Foreign currency allowed
- D. Payment Medium
Answer: B,C
NEW QUESTION # 39
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
- A. The number of posting periods
- B. The posting periods open for posting
- C. The authorization to post to special periods
- D. The start end date of posting periods
Answer: A,D
NEW QUESTION # 40
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.
- A. Source currency for group currency
- B. Operating chart of accounts
- C. Posting period variant
- D. Fiscal year variant
Answer: B,D
NEW QUESTION # 41
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