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Some questions:
Q
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing?
Note: There are 2 correct answers to this question.
A. Depreciation area
B. Account determination
C. Chart of Accounts
D. Asset Class
Q
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?
A. Document type
B. Reversal method
C. Reversal reason
D. Company code
Q
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 SAP 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. 1
B. 5
C. 15
D. 10
Q
Where can you see the matching results from the Intercompany Matching and Reconciliation tool?
A. In the Consolidation Journal table (ACDOCU)
B. In an application specific table (ICADOCM)
C. In the Accounting Document Segment table (BSEG)
D. In the Universal Journal table (ACDOCA)
Q
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
A. 00 = Document currency
B. 30 Group currency
C. 60 Global company currency
D. 10 Company code currency
E. 40 Hard currency
………..