S4F10_EN

How SAP S/4HANA can be deployed to receive all software updates automatically?. On-premise. Cloud. Central Finance. Virtual.

On the SAP Fiori launchpad, users can choose personalization options. True. False.

Postings made in subledgers like Accounts Payable and Accounts Receivable are simultaneously recorded in the General Ledger. True. False.

More than one company code can be assigned to a controlling area. True. False.

To which chart of accounts must a company code be assigned in order for postings to occur?. Group. Country. Operating. None of the above. All of the above.

Reconciliation accounts can be posted to directly. True. False.

A posting key allows posting to just one account type. True. False.

When a transaction is posted in FI, it automatically appears in the ASSETS/LIABILITIES or PROFIT & LOSS area in the Balance Sheet/Income Statement. True. False.

Each business partner has to be assigned to a grouping when you create the business partner. True. False.

Which of the following accurately describes what is defined by the parameters for the payment program?. Company codes only. Vendors and documents only. Company codes, vendors, and documents.

When the proposal stage of the payment program has finished, you cannot make any changes to what SAP S/4HANA proposes to pay. True. False.

When a purchase order is created, a financial accounting document is also created. True. False.

In SAP S/4HANA, adjustments can be posted in special periods (such as periods 13-16) for year-end closing adjustments. True. False.

The general data section of the Business Partner master record must be created separately for every company code that does business with that customer. True. False.

When a short payment for an incoming payment is processed using the partial payment method, the invoice being partially paid is cleared and a new open item in the amount of the payment difference is created. True. False.

Miscellaneous invoices that do not pertain to a sales order can only be entered in the accounts receivable component using traditional SAP GUI transactions. True. False.

How can you tell whether a customer has been dunned?. You look in the correspondence section of the customer master record. You look at the line items details in the customer account. Both A and B. None of the above.

With the transactional app Manage Dispute Cases, you can do the following: Search and filter dispute cases based on various criteria. View the details of a dispute case, such as text notes and linked invoices. Edit dispute case attributes, such as the processor. Add text notes to a dispute case. Add file attachments to a dispute case.

When a delivery is initially created, accounting transactions are automatically generated. True. False.

When the billing document is created in sales order management, an accounting document that debits the customer account and posts the revenue is automatically generated. True. False.

Each asset belongs to a company code. True. False.

A transaction type tells us where the posting is placed on the asset history report. True. False.

All house bank accounts are represented by G/L accounts in SAP. True. False.

Before the details of a bank can be entered in a business partner master record, that bank must exist in the bank directory. True. False.

When you enter a transaction in the Cash Payments tab page of the cash journal, you automatically debit the petty cash journal account?. True. False.

The Financial Closing cockpit allows you to organize your closing activities on various organizational levels. True. False.