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NEW QUESTION 20
What do you need to do to configure a new exchange rate type in SAP S/4HANA?
Note: There are 2 correct answers to this questions.

A. Specify the company code currency as the base currency.B. Maintain exchange rates daily.C. Set up the relationship between currencies using translation ratios.D. Specify a purpose for the exchange rate type.

Answer: C,D

 

NEW QUESTION 21
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 is considered for consolidation.C. It can be assigned to a company code.D. It represents separate areas of operation within an organization.

Answer: B,C

 

NEW QUESTION 22
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. Line item text templates must be maintained.B. User must be assined to a tolerance group.C. Number range and document types must be maintained.D. The posting period variant must be created and assigned.

Answer: C,D

 

NEW QUESTION 23
What area of the benefits of how data handled in SAP S/4HANA?
Note: There are 2 correct answers to this questions.

A. The data is constantly auto-archived to optimize memory usage.B. The data is available in real time at line item detail.C. The data is aggregated in real time from any line item table.D. The data is summarized into higher levels of aggregates to accelerate system performance.

Answer: B,C

 

NEW QUESTION 24
Accounts Payable & Accounts Receivable
Which field can you change on a posted invoice?

A. Basel ine dateB. Special G/L indicatorC. Statistical internal orderD. Tax code

Answer: A

 

NEW QUESTION 25
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