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NEW QUESTION 38
Accounts Payable & Accounts Receivable
Which field can you change on a posted invoice?
- A. Special G/L indicator
- B. Basel ine date
- C. Statistical internal order
- D. Tax code
Answer: B
NEW QUESTION 39
General Ledger Accounting
"What are the characteristics of a company in SAP S/4HANA?
Note: There are 2 correct answers to this question."
- A. It is responsible for costs and revenues within an organization.
- B. It represents separate areas of operation within an organization.
- C. It can be assigned to a company code.
- D. It is considered for consolidation.
Answer: C,D
NEW QUESTION 40
Asset Accounting
"Which of the following should you consider when defining asset number ranges?
Note: There are 2 correct answers to this question."
- A. Each asset class can have either an internal or external number range.
- B. Each asset number range must be assigned to a unique asset class.
- C. Asset number range are defined for asset classes and are company code specific.
- D. Asset number range are defined at chart of depreciation level.
Answer: A,C
NEW QUESTION 41
Accounts Payable and Accounts Receivable
You want to edit a dunning proposal. Which actions can you perform to edit a dunning proposal? (3 correct answers)
- A. Lower the dunning level of an item
- B. Block an account
- C. Change a document
- D. Raise the dunning level of an account
- E. Block a line item
Answer: A,B,E
NEW QUESTION 42
"Organizational Assignments and Process Integration "
"Ypu need to post customer invoices via interface from a non-SAP system. You want to define a new document type with a specific document number range that matches the document numbers of the source system.
How do you define the document number range?"
- A. You must use external number assignment.
- B. You can use internal or external number assignment, but it has to be continuous.
- C. You can use internal or external number assignment.
- D. You must use internal number assignment.
Answer: A
NEW QUESTION 43
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