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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Sample Questions (Q75-Q80):
NEW QUESTION # 75
Asset Accounting
Which date is used to determine the depreciation start date?
- A. Asset value date
- B. Baseline date
- C. Document date
- D. Posting date
Answer: A
NEW QUESTION # 76
Financial Closing
"You want to post journal entries in a special period.
Which conditions must be met?
Note: There are 2 correct answer to this question."
- A. You must enter a posting date in the last posting period.
- B. The balance carry-forward to the new fiscal year must have taken control.
- C. The special period must be open for posting in the period control.
- D. The last posting period must be open for posting in the period control.
Answer: A,D
NEW QUESTION # 77
"Organizational Assignments and Process Integration " "You define custom currency type Zl for your company code. Which currency types must be stored in the Data Entry view? Note: There are 2 correct answers to this question."
- A. Company code currency
- B. Document currency
- C. Hard currency
- D. Custom currency type Zl
Answer: A,B
NEW QUESTION # 78
"Organizational Assignments and Process Integration "
"You are running an international business and you want to separate legal entities to run operations and perform accounting activities.
Which organizatinal unit do you need to create for each legal entity?"
- A. Business Area
- B. Consolidation Unit
- C. Company Code
- D. Company
Answer: C
NEW QUESTION # 79
The country that your company code operates in has defined a new VAT tax rate percentage of 15%, which will become effective at the star of the next fiscal year. You create the new VAT codes 05 and 15 to cover this requirement.
How can you ensure that users use the new tax codes when entering tax relevant documents starting next year?
- A. Enter the appropriate new VAT code in the tax category field of the relevant expense and revenue G/L accounts after balance carry forward is done
- B. Enter the new tax codes as default for users who have authorization to post general ledger transactions after balance carry forward is done
- C. Create a validation that issues an error when the user uses a deprecated VAT code when entering documents with posting data in the new year
- D. Create a substitution that changes the deprecated VAT code when relevant new one when entering documents with posting data in the new year
Answer: C
NEW QUESTION # 80
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