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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Sample Questions (Q23-Q28):

NEW QUESTION # 23
You assign currency type 40 to your company code in ledger 0L
Which source currency types can you select?
Note: There are 2 correct answers to this questions.

• A. Controlling area currency
• B. Document currency
• C. Group currency
• D. Company code currency

Answer: A,D
NEW QUESTION # 24
What are the maintenance levels of a screen layout rule for asset master data? Note:There are 3 correct answers to this question

• A. Main asset number
• B. Group asset
• C. Asset sub number
• D. Asset class
• E. Depreciation area

Answer: A,C,D
NEW QUESTION # 25
Asset Accounting
"What are the maintenace levels of a screen layout rule for asset master data?
Note: There are 3 correct answers to this question."

• A. Main asset number
• B. Asset subnumber
• C. Group asset
• D. Asset class
• E. Depreciation area

Answer: A,B,D
NEW QUESTION # 26
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 new tax codes as default for users who have authorization to post general ledger transactions after balance carry forward is done
• B. 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
• C. Create a substitution that changes the deprecated VAT code when relevant new one when entering documents with posting data in the new year
• D. 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

Answer: B
NEW QUESTION # 27
Accounts Payable & Accounts Receivable
For which special G/L indicator do you specify a target special G/L indicator?

• A. Bill of exchange
• B. Vendor down payment request
• C. Customer down payment
• D. Guarantee given

Answer: B
NEW QUESTION # 28
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