To comply with the government's announcement to lower the basic VAT tax percentage from 20% to 18%, you need to: 1. Create new tax codes with the 18% VAT percentage for input and output tax. 2. Change the tax percentage for existing input and output tax codes to 18%.

1. S4F12e
S4F13e
S4F15E
S4F17E
whatneedsto be maintainedincustomizingtoallow crosscompanycode transactions
vat accounts
clearingaccounts
fieldmovement
postingKeys
whichof the followingspecial g/l transaction are noted items(pre-editados)
there are 2 correct answersto thisquestion
downpayment
guarantee of payment
downpaymentrequest
bill of exchange paymentrequest
your customerwantsthe valuesfora special groupof assetsto be shownseparatelyinthe
general ledger.
whichobjectsdoyouneedto create incustomizingforassetaccountingomeetthis
requirement
a newassetclass
a newfinancial statementversion
a newaccount determinationkey
a new depreciation area

2. whichdeploymentoptionwill yourecommendtocustomerswhowanttorun applicationson
sap s/4 withouthuge hardware investments
whichstage of the salesprocesscreatesdocumentsforbothmaterial managementand
financial accounting
billing
shipping- goodsissue
salesordercreation
shipping- deliverycreation
the chief accountanthas askedyouto provide himaview of profitabilityforthe previous
closedfiscal periodbasedondifferentaccrual values
howcan youpostthese accrualsto a closedperiod
By openingthe periodinperiodinterval 3
By postingtomanagementaccounting
By postingtoan extensionledger
By postingtosecondarycost accounts
howdoesthe systembehave whenaninvoice isprocessedasa residual payment
the paymenttermof the original documentischanged
the original documentandpaymentare cleared
all documentsremaininthe accountas openitems
the paymentdocumentispostedasa downpayment
whichinformationisupdatedonthe invoicewhenpostingacomplete payment
there are 2 correct answers to thisquestion

3. clearingdocumentnumber
clearingcurrency
clearingaccount
clearingdate
youwant to use foreigncurrencyvaluationinthe ledgersolution
whichobjectsare requirediscustomizing
there are 3 correct answersto thisquestion
accountingdetermination
replyaddressesforbalance confirmation
accountingprinciples
value adjustmentkeys
valuationareas
inwhichsectionof the financial statementversioncanyoufindvaluesrelatedtoaccountsfor
salesdeductionsandmaterial expenses
salesdeductionsinprofitandlosssection
material expensesinbalance sheetsection
salesdeductionsinprofitandlosssection
material expensesinprofitandlosssection
salesdeduction inbalance sheetsection
material expensesinprofitandlosssection
salesdeduction inbalance sheetsection
material expensesinprofitandlosssection

4. THE GOVERNAMENTANNOUCESTHA IT PLANSTO THE BASICVAT TAXPERCENTAGE FROM20
TO 18.
WHAT DO YOU HAVETO DO IN THE SYSTEM IN ORDER TO COMPLY?
create newtax codes withthe 18 vat percentage forinputtax
create newtax codes withthe 18 vat percentage forinputoutputtax
change the tax percentage forinputandoutputtax codesto 18
change the tax percentage forexistinginputtax codesto18
your companyperformspre closingactivitiesonthe lastdayof the month
whichactivitiesare executedduringpre closing
your companyperformspre closingactivitiesonthe lastdayof the month
whichactivitiesare executedduringpre closing
there are 3 correct answersto thisquestion
maintainGR/irclearingaccountsinMM
Enter accrualsand deferralsinFI
Performforeigncurrency valuationsinfi
PostassetdepreciationinFIaa
opena newaccountingperiodinFI
youhave startedpostinginthe newfiscal yearand are managingpostingsforthe closingof
the previousfiscal year.
whichsettingsare maintains forthe postingperiodsof the previousfiscal year
01-12 periodsare blocked;13-16 periodsare opened

5. 01-12 periodsare blocked;13-16 periodsare opened
inyour companycode documentsplittingisactive.the splitting characteristicisthe profit
center.all accountsare assignedposta vendorinvoice withasingle expensethatneedstobe
postedtothree cost centers.the costcentersare all assignedtodifferentprofitcenters.the
expense ischargedwith10vat .
howmany line itemsare createdinthe entryview andhow manyare createdinthe general
ledger view?
whichare prerequisitesforusingdata aginginsap s4
activate agingon Hana
activate the relevantbusinessfunction
define the logical file
setthe data monitorasactive
add the authorizationsrequiredtoyourrole
youwant to specifythe financialstatementversionforassetreportsin customizing
where doyouneedto assignthe financial statementversion
to each assetmaster
to each depreciationarea
to each assetclass
to each chart of depreciation
whichdata model isusedforsap s/4 Hana
online transactional processing andonline analytical processingolaprunina single system
online analyticalprocessingolapbasedonaggregatedtablesand indexes

6. transactional datais extractedtoa separate system foronline analytical processin olap
purpose on
online transactional processingoltpandonline analytical processingolapapplicationsrunon
differenttables
whathappenswhenyoupostan outgoingpartial payment
a paymentblockisseton the invoice
the invoice iscleared
the invoice remainsopen
a paymentiscreatedwithreference tothe invoice
whichtypesof data are maintainedforahouse bank
electronicdatainterchange partnerprofiles
paymentsignatories
general ledgeraccount
overdraftlimit
data mediumexchange details
whichof the followingspecial gl transactiontypesupdatesone line itemonly
guarantee
noteditem
downpayment
statistical posting
youneedto create a general ledgerdrill downreport
whichdata do youdefine ascharacteristics
profitcenter
balance carry forward
chart of account
currency
quantity

7. your customerwantsdocumentnumbersfortwoseparate documenttypestoshare the same
numberrange
howcan youachieve this
enterthe same documentnumberrange inthe customizing definition of bothdocumenttypes
create a substitution rule thatupdatesthe documentnumberbasedonthe range youassignin
the rule definition
create two internal numberrangeswiththe same rangesandassignone eachto the relevant
documenttypes
create two external numberrangeswiththe same rangesandassignone eachto the relevant
documenttype
youwant to make the line itemtextfieldmandatoryduringdocumententry
postingkey
account group
account
whichelementsdoyouuse inrulesforsubstitution
whichfieldscanbe editedbeforeaparkeddocumentisposted
logical operation
messages
functionmodules
operands

8. whichdata do youdefine onthe levelof bankmasterdata
a unique bankcountry
addressdata andcontrol data
paymentanddunninginformation
correspondingbusiness area
wi
whichfieldisrelevantfora resumingdocumententry
settlementperiod
reversal reason
internal inmonths
username
your clientwouldlike toshowinformation aboutcustomersduringreportingwithout
updatingthe general ledger
whichspecial type your
noteditems
free offsettingentries
bill of exchange
automaticaff settingentry
whichprerequisitesmustbe fulfilled before youcanuse negative postings
the postingkeymustpermitnegative
the alternative postingdate mustbe allowed
the reversal reasonmustallownegativepostings
the companycode mustpermitnegative postings