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NEW QUESTION 51
A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner?

A. The same bank detailsB. The same payment methodC. The alternative payer and payeeD. The account link

Answer: D

 

NEW QUESTION 52
Which prerequisite must be met by the technical clearing account for integrated asset acquisition?

A. The account is created for all active company codes of the client.B. The account is a reconciliation balance sheet account for fixed assets.C. The account is assigned in the asset account determination for each valid depredation area.D. The account is a profit-and-loss account that must be open item managed.

Answer: B

 

NEW QUESTION 53
Identify the callup points that have been provided for Financial Accounting (F1). Choose the correct answers.
(2)

A. Document lineB. Organizational unitC. Document headerD. Controlling area

Answer: A,C

 

NEW QUESTION 54
Which data model is used for SAP S/4HANA?

A. Online analytical processing (OLAP) that is based on aggregated tables and indexes.B. Online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tables.C. Online transactional processing (OLTP) for on-premise deployments and online analytical processing (OLAP)for Cloud deployments.D. Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system.

Answer: D

 

NEW QUESTION 55
You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version?

A. To each company codeB. To each chart of depreciationC. To each accounting principleD. To each depreciation area

Answer: D

 

NEW QUESTION 56
......

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