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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q65-Q70):
NEW QUESTION # 65
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. 20 = Controlling area currency
- B. 30 = Group currency
- C. 10 = Company code currency
- D. 00 = Document currency
Answer: C,D
NEW QUESTION # 66
Where can you see the matching results from the Intercompany Matching Reconciliation tool?
- A. In the Accounting Document Segment table (BSEG)
- B. In an application specific table (ICADOCM)
- C. In the Universal Journal table (ACDOCA)
- D. In the Consolidation Journal table (ACDOCU)
Answer: D
NEW QUESTION # 67
In the stard sales process when is the COGS posting generated in Financial Accounting?
- A. Issue customer invoice
- B. Create delivery document
- C. Create billing document
- D. Do PGI (Post Goods Issue)
Answer: D
NEW QUESTION # 68
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
- A. Supplier account
- B. Customer reconciliation account
- C. Fixed asset number
- D. G/L account
Answer: A,D
NEW QUESTION # 69
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?
- A. One statistical line item
- B. Two noted items
- C. Two statistical line items
- D. One noted item
Answer: A
NEW QUESTION # 70
......
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