Unit 5: Learning Assessment - Answers

5. How can you tell whether a customer has been dunned?

Choose the correct answer.

X A You look in the correspondence section of the customer master record.

X B You look at the line items details in the customer account.

X C Both A and B.

X D None of the above.

Correct. The system documents dunning notices that have been sent by recording the
date and level of the last dunning notice sent in both the correspondence section of the
master record and in the document(s) dunned.

6. With the transactional app Manage Dispute Cases, you can do the following:
Choose the correct answers.

X A Search and filter dispute cases based on various criteria.

X B View the details of a dispute case, such as text notes and linked invoices.

X C Edit dispute case attributes, such as the processor.

X D Add text notes to a dispute case.

X E Add file attachments to a dispute case.

Correct. All the listed options can be done through the Manage Dispute Cases app.

7. Which are the three items a sales area consists of?

Sales organization, distribution channel, and division.

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

Determine whether this statement is true or false.

X True

X False

Correct. The accounting transaction is not created until post goods issue occurs. At that
point, cost of goods sold is debited and inventory is credited.

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 Unit 5: Learning Assessment - Answers

9. 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.
Determine whether this statement is true or false.

X True

X False

Correct. 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.

10. Costing-based CO-PA and account-based CO-PA cannot be used in parallel in S/4HANA.
Determine whether this statement is true or false.

X True

X False

Correct. Both approaches can be used in parallel, but in an implementation project you
have to evaluate if there is a need for costing-based CO-PA.

11. Which of the following is the highest reporting level within CO-PA?
Choose the correct answer.

X A Controlling area

X B Operating concern

X C Company code

X D Plant

Correct. The Operating concern is the highest reporting level within CO-PA.

12. A value adjustment key must be entered in a customer’s master record so that the
customer can be included in the valuation program to estimate bad debt expense.
Determine whether this statement is true or false.

X True

X False

Correct. A value adjustment key must be entered. One can create several value
adjustment keys for various groups of customers. That way, accounts receivable that are
overdue for weak customers can be reduced by a higher percentage than for strong
customers.

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