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NEW QUESTION 42
Financial Closing
After you collected data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?

A. 1. Store the data
2. Present reconciled and non-reconciled data
3. Post the correction documents
4. Communicate differenceB. 1. Present reconciled and non-reconciled data
2. Post the correction documents
3. Store the data
4. Communicate differenceC. 1. Store the data
2. Present reconciled and non-reconciled data
3. Communicate difference
4. Post the correction documentsD. 1. Post the correction documents
2. Store the data
3. Present reconciled and non-reconciled data
4. Communicate difference

Answer: C

 

NEW QUESTION 43
Overview and Deployment of SAP S/4HANA
"You are a group cash manager interested in the North American business market.
What are the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this question"

A. You can adapt the launchpad color theme according to predefined values for the cash reportB. You can create a tile group with all the apps required for you daily business for easy accessC. You can create a tile to take you directly to the cash position of the North American business marketD. You can manage user access to relevant apps for the North American accounts payable group that reports to you

Answer: B,C

 

NEW QUESTION 44
You have been asked to set up house banks as part of the implementation.
What information do you need?
Note: There are 3 correct answers to this questions.

A. Bank master dataB. Bank control keyC. Company codeD. Payment methodE. General ledger account

Answer: A,C,E

 

NEW QUESTION 45
Financial Closing
"Your SAP S/4HANA system is integrated with controlling. You perform cost-of-sales accounting and you report your profit and loss per profit center.
When posting a supplier invoice to a primary account, which field is mandatory by standard procedures?"

A. SegmentB. Functional AreaC. Profitability segmentD. Business Area

Answer: C

 

NEW QUESTION 46
Overview and Deployment of SAP S/4HANA
"What are key reasons for preferring a new implementation of SAP S/4HANA rather than a system conversion from SAP ERP?
Note: There are 2 correct answers to this question"

A. You want to use document splitting for the General LedgerB. You want to deploy SAP S/4HANA CloudC. You want to clean up your system and use SAP Best PracticesD. You want to integrate the system into SAP Cloud Platform

Answer: B,C

 

NEW QUESTION 47
......

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