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NEW QUESTION 29
Which field can you change on a posted invoice?

  • A. Statistical internal order
  • B. Special G/L indicator
  • C. Tax code
  • D. Basel ine date

Answer: D

 

NEW QUESTION 30
In your system, you currently perform manual outgoing payments and you want to use the automatic payment program. Which new settings must you maintain as part of the configuration of the automatic payment program?
Note: There are 2 correct answers to this questions.

  • A. Payment terms
  • B. Paying company codes
  • C. Payment run
  • D. Bank determination

Answer: B,D

 

NEW QUESTION 31
General Ledger Accounting
“You are getting ready to post your first simple general ledger document using the SAP fiori app for posting in a test environment.
What configuration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this question. “

  • A. The posting period variant must be created and assigned.
  • B. User must be assined to a tolerance group.
  • C. Number range and document types must be maintained.
  • D. Line item text templates must be maintained.

Answer: A,C

 

NEW QUESTION 32
For which account can you perform account clearing in SAP S4/HANA?

  • A. For any G/L account defined as a reconciliation account
  • B. For any balance sheet account managed on a line item basis
  • C. For any account that can be posted in foreign currency
  • D. For any account that is managed on an open item basis

Answer: A

 

NEW QUESTION 33
How can you create an asset under construction?
Note: There are 2 correct answers to this questions.

  • A. Automatically, when setting capex cost from an internal order
  • B. Automatically, when creating an investment measure
  • C. Manually (transaction AS01), using a specific asset class
  • D. Automatically, when setting capex cost from a WBS element

Answer: B,D

 

NEW QUESTION 34
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