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NEW QUESTION 24
When can you set the open item management indicator in a general ledger account? Note: There are 2 correct answers to this question.

  • A. When an account is used as a reconciliation account
  • B. When an account has a zero balance
  • C. When an account is set up as a cost element
  • D. When an account is required for clearing

Answer: B,D

 

NEW QUESTION 25
You want to edit a dunning proposal.
Which actions can you perform?
Note: There are 3 correct answers to this questions.

  • A. Raise the dunning level of an item.
  • B. Block an account.
  • C. Block a I ine item.
  • D. Lower the dunning level of an item.
  • E. Change a document.

Answer: B,C,D

 

NEW QUESTION 26
Which of the following is a technical year-end closing activity in SAP S/4HANA?

  • A. Foreign currency valuation must be posted.
  • B. Ledger balances must be carried forward
  • C. Balance sheet adjustments must be posted.
  • D. Profit center carry-forward must be posted.

Answer: D

 

NEW QUESTION 27
Accounts Payable & Accounts Receivable
How does the system determine the correspondence type of a payment notice?

  • A. According to the reason code, as long as all the tolerance groups carry the same correspondence type.
  • B. According to the reason code, as long as all the reason code carry the same correspondence type.
  • C. According to the tolerance group, as long as all the reason code carry the same correspondence type.
  • D. According to the tolerance group, as long as all the tolerance groups carry the same correspondence type.

Answer: A

 

NEW QUESTION 28
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