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NEW QUESTION 38 General Ledger Accounting "What items are NOT cleared by the automatic clearing program? Note: There are 3 correct answers to this question."

  • A. Items with sales and use tax
  • B. Items with withholding tax
  • C. Statistical postings
  • D. Items with value-added tax
  • E. Noted items

Answer: A,B,C   NEW QUESTION 39 General Ledger Accounting "You want to configure the tax calculation procedures. What are the main elements you need to define? Note: There are 3 correct answers to this question"

  • A. Condition type
  • B. Sequence of steps
  • C. Account key
  • D. Tax code
  • E. Tax category

Answer: A,C,E   NEW QUESTION 40 "Organizational Assignments and Process Integration " "In your SAP S/4HANA system, you want to archive the G/L account that are not ised by the business in any company code. What are prerequisities to archiving all data of a G/L account? Note: There are 3 correct answers to this question"

  • A. The blocked for posting indicator is set fot the G/L account.
  • B. Transaction figured are older than a customizable amount of years.
  • C. Set the deletion flag in the company code data of the G/L account.
  • D. There are no transaction figures for the account.
  • E. Set the deletion flag in the chart of accounts data of the G/L account.

Answer: C,D,E   NEW QUESTION 41 Asset Accounting "You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over. Whih setting do you make on the screen layout maintenance page to ensure the inventory number is NOT copies over when you create new asset master vai copy?"

  • A. Remove the asset class indicator
  • B. Remove the reference indicator
  • C. Remove the subnumber indicator
  • D. Remove the main asset indicator

Answer: B   NEW QUESTION 42 ......