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1. 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) 15
C) 05
D) 10
2. 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) Operating chart of accounts
B) Source currency for group currency
C) Fiscal year variant
D) Posting period variant
3. What do you configure for regrouping receivables payables?
A) Sort Method
B) Valuation Method
C) Provision Method
D) Calculation Method
4. What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
A) It must be linked to leading ledger OL.
B) It cannot take over values from other areas.
C) It must always post in real time.
D) It must be defined as a cost accounting valuation area type.
5. You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?
A) Adjustment G/L account for foreign currency
B) Individual supplier accounts with special G/L indicator
C) Supplier reconciliation G/L account
D) Alternative reconciliation G/L account
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,C | Question # 3 Answer: A | Question # 4 Answer: C,D | Question # 5 Answer: A |
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