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1. Which of the following goods movement creates an accounting document in the general ledger?
Response:
A) A transfer posting from unrestricted stock to block stock
B) A transfer posting between quality inspection stock and unrestricted stock
C) A stock transfer between storage locations
D) A stock transfer between company codes
2. What master data in the activity type is used to post an activity allocation?
Response:
A) Non-operating expense
B) Balance sheet account
C) Secondary cost element
D) Primary cost element
3. What are the benefits of using a business partner in SAP S/4HANA?
There are TWO correct answers for this Question
Response:
A) It provides a harmonized architecture
B) Vendors are managed separately from customers
C) You can maintain multiple addresses for an entity
D) General data is unique to each role
4. At which points in the order-to-cash process are postings made to the general ledger?
There are TWO correct answers for this Question
Response:
A) Saving the sales order
B) Confirming a transfer order
C) Saving the invoice
D) Posting a goods issue
5. You re posting a document. In the line item, for which account must you enter a transaction type?
Response:
A) Asset account
B) Material account
C) General ledger account
D) Vendor account
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A,C | Question # 4 Answer: C,D | Question # 5 Answer: C |
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