MultipleChoice
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.'
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