MultipleChoice
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.'
OptionsMultipleChoice
Asset Accounting.
'You are starting the fiscal year-end process in Asset Accounting in SAP S/4 HANA.
What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this question'
Options