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NEW QUESTION 22
Financial Closing
Which of the following is a technical year-end closing activity is SAP S/4HANA?

• A. Accruals must be posted.
• B. Foreign currency valuation must be posted.
• C. Balance sheet adjustments must be posted.
• D. Ledger valances must be carried forward.

Answer: D

NEW QUESTION 23
General Ledger Accounting
"What items are NOT cleared by the automatic clearing program?
Note: There are 3 correct answers to this question."

• A. Items with value-added tax
• B. Items with withholding tax
• C. Statistical postings
• D. Items with sales and use tax
• E. Noted items

Answer: B,C,D

NEW QUESTION 24
Financial Closing
What is the purpose of period interval 3 when you define open and closed periods?

• A. Posting from CO to FI
• B. posting to special putpose ledge
• C. Posting to special periods
• D. Posting to the extension ledge

Answer: A

NEW QUESTION 25
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