Updated: Jul 17, 2026
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1. You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.
A) The WBS Element is available for input in the asset master record.
B) The WBS Element from the asset master data can be changed during planned depreciation posting.
C) The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
D) The WBS Element cannot be used anymore for settlement.
2. What is the prerequisite for a G/L account to switch off open item management for it?
A) It has no open items.
B) It has a zero balance.
C) It has not been posted to.
D) It has been blocked against postings.
3. What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.
A) Start the dunning printout
B) Approve the dunning proposal
C) Schedule the dunning run
D) Change the dunning proposal
E) Maintain the parameters of the dunning program
4. On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
A) G/L account
B) Customer reconciliation account
C) Fixed asset number
D) Supplier account
5. Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
A) Short text
B) Field status group
C) Group account number
D) Account group
E) Alternative account number
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A | Question # 3 Answer: C,D,E | Question # 4 Answer: A,D | Question # 5 Answer: A,C,D |
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