MultipleChoice
Accounts Payable & Accounts Receivable
'In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment program?
Note: There are 2 correct answers to this question.'
OptionsMultipleChoice
General Ledger Accounting
'When is it possible to set the open item management indicator in a general ledger account
Note: There are 2 correct answers to this question'
OptionsMultipleChoice
Accounts Payable & Accounts Receivable
Which field can you change on a posted invoice?
OptionsMultipleChoice
Asset Accounting
'What do you define when configuring asset classes?
Note: There are 3 correct answers to thia question.'
OptionsMultipleChoice
Asset Accounting
'You are configuring asset-related postings of depreciation areas in Asset Accounting for a company code that uses the ledger
approach to parallel valuation
Which of the following settings would lead to an error?'
OptionsMultipleChoice
Overview and Deployment of SAP S/4HANA
'What are some of the benefits of the data handing in SAP S/4HANA?
Note: There are 2 correct answers to this question.'
OptionsMultipleChoice
Asset Accounting
How do you identify an asset master record as an asset under construction?
OptionsMultipleChoice
Accounts Payable & Accounts Receivable
'Which of the following statemens best describe a noted item?
Note: There are 2 correct answers to this question'
OptionsMultipleChoice
Accounts Payable & Accounts Receivable
'What you can control with the reason code in Accounts Receivable?
Note: There are 3 correct answers to this question.'
OptionsMultipleChoice
Accounts Payable & Accounts Receivable
'You want to configure the default baseline date for the payment terms of an incoming invoice.
From which date can you derive the baseline date?
Note: There are 3 correct answers to this question.'
Options