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What does T-code ?KE5Z? show?

  • Profit center reports
  • Vendor line items
  • Cost element overview
  • COPA line items
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What happens during asset year-end closing?

  • Customer aging report is updated
  • G/L accounts are locked
  • Depreciation is posted and closed for year
  • SD billing is generated
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What is SAP's recommendation for new customers on S/4HANA?

  • Classic GL
  • New GL
  • Universal Journal and Ledger
  • Data Archiving only
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What is a secondary cost element?

  • Used in FI
  • Represents a cost object
  • For external costs
  • For internal CO allocations
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Which document type is used for Vendor Invoice?

  • KR
  • DR
  • DZ
  • SA
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What is the role of version in SAP CO?

  • To track master data
  • To track currency updates
  • To track actual vs plan data
  • To track user logins
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What does SAP's ACDOCP table store?

  • Master data
  • Plan data
  • Historical data
  • Configuration data
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What is cost center in CO module used for?

  • Tracking profit
  • Vendor assignment
  • Internal cost tracking
  • Asset tracking
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What type of data is stored in ACDOCA?

  • Configuration
  • Master data
  • Line-item data
  • Pricing data
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What table stores FI document header data?

  • BKPF
  • BSEG
  • BSID
  • SKA1
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What is the maximum number of currencies a company code can have in S/4HANA?

  • 3
  • 5
  • 8
  • 2
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What T-Code is used for automatic clearing?

  • F110
  • F-03
  • F.13
  • F-28
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What is the difference between primary and secondary cost elements?

  • Primary from FI, secondary for CO allocations
  • Both from CO
  • Only used in HR
  • Used in MM module
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What is the role of the chart of accounts key?

  • Tax indicator
  • Master data type
  • Defines account number structure
  • Batch management
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What defines the fiscal year variant?

  • Credit limit
  • Customer category
  • Posting periods structure
  • Bank format
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What is used to assign a G/L account to an asset class?

  • Cost Element Category
  • Reconciliation account
  • Document splitting
  • Business partner
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What does S/4HANA eliminate in New Asset Accounting?

  • Reconciliation account
  • Traditional depreciation posting
  • Classic G/L
  • Parallel depreciation areas
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What is SAP S/4HANA Central Finance?

  • A logistics tool
  • Centralized finance reporting system
  • Inventory planner
  • Legacy migration kit
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In SAP, what is a reconciliation ledger?

  • Ledger for payroll
  • Ledger for controlling data
  • Ledger to integrate CO and FI
  • Ledger for materials
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In SAP, what is the purpose of the asset explorer (AW01N)?

  • Asset acquisition
  • Asset planning
  • Asset overview and depreciation tracking
  • Asset retirement
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Which of the following is true about New G/L?

  • Uses only one segment
  • Supports parallel accounting
  • Doesn't allow document splitting
  • Is only used in legacy systems
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What does the T-Code ?FBL1N? show?

  • Customer Line Items
  • Vendor Line Items
  • G/L Balances
  • Trial Balance
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What document type is used for manual customer invoice?

  • KR
  • DR
  • DZ
  • SA
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What is a cost center category?

  • Defines cost type
  • Sets posting period
  • Classifies the function of cost centers
  • Tax grouping
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What happens when you assign a controlling area to a company code?

  • Enables CO module integration
  • Disables FI module
  • Creates new BP
  • Activates MM module
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What is the Universal Journal in S/4HANA?

  • Journal for SAP BW
  • Consolidated document combining FI and CO data
  • Legacy G/L format
  • SAP CRM log
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What is the purpose of T-Code AS91?

  • Create vendor
  • Transfer legacy asset data
  • Post depreciation
  • Define chart of depreciation
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What is a chart of accounts in SAP?

  • A pricing list
  • Set of rules for depreciation
  • List of G/L accounts used by a company code
  • Currency assignment
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Which document type is used for automatic payments?

  • SA
  • ZP
  • DZ
  • KR
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What is the role of the Business Partner (BP) in S/4HANA?

  • Used for SD only
  • Replaces customer/vendor master
  • Only used in MM
  • For GL posting
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