On what level can you restrict postings using the posting period variants?
Note: There are 2 correct answers to this question.

A. Supplier account

B. Customer reconciliation account

C. G/L account

D. Fixed asset number

What is the result of an automatic payment run?
Note: There are 3 correct answers to this question.

A. Payment plan

B. Payment blocks

C. Payment log

D. Payment documents

E. Payment media

How can you identify an asset number as a main asset number?

A. By the prefix -1 after the asset number

B. By the lack of prefix for the asset

C. By the prefix -0 after the asset number

D. By the description of the asset

What can you do when executing a depreciation posting run?
Note: There are 3 correct answers to this question.

A. You can check the posted depreciation for each asset on the FI document

B. You can reverse the FI posting documents of the depreciation run

C. You can run depreciation separately for each ledger

D. You can select to cancel the depreciation run if the program finds errors in individual assets

E. You can process a depreciation test run for an individual asset

When processing manual incoming payments, which of the following options can be used to manage payment differences?
Note: There are 3 correct answers to this question.

A. Individual value adjustment

B. Return payment

C. Residual payment

D. Partial payment

E. Payment on account

Which field can be changed in a posted invoice?
Note: There are 3 correct answers to this question.

A. Invoice amount

B. Profit center

C. Payment terms

D. Line item text

E. Reference

Which asset accounting-relevant postings are made periodically, typically at the end of the month?
Note: There are 2 correct answers to this question.

A. Post transfer

B. Settlement of the WBS element

C. Depreciation posting

D. Post asset acquisition via clearing account

Which of the following fields are maintained on the general data segment of the customer business partner?
Note: There are 2 correct answers to this question.

A. Communication language

B. Bank key

C. Payment method

D. Company code

Which tasks are mandatory before you can migrate data for a specific object?
Note: There are 2 correct answers to this question.

A. Predecessor objects have been migrated

B. You select the same migration method previously used for other objects

C. All previous migration projects are in the "Finished" status

D. Permission to migrate the data has been assigned

In the Managed Fixed Assets app, assets that are created in the database but not activated or deactivated are displayed under which tab?

A. Saved

B. Draft

C. Created

D. Acquired

What must you create when you build an integration scenario using the SAP Fiori Communication Management apps in SAP S/4HANA Cloud Public Edition?
Note: There are 2 correct answers to this question.

A. Communication system

B. Communication arrangement

C. Communication API

D. Communication interface

In which SAP Activate Methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?

A. Explore

B. Realize

C. Prepare

D. Deploy