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NEW QUESTION 24
"Organizational Assignments and Process Integration " "You define custom currency type Zl for your company code. Which currency types must be stored in the Data Entry view? Note: There are 2 correct answers to this question."

A. Document currencyB. Custom currency type ZlC. Company code currencyD. Hard currency

Answer: A,C

 

NEW QUESTION 25
General Ledger Accounting
"Besides using the profit center, which options dose General Ledger Accounting with document splitting provide to assign a segment to the posting line?
Note: there are 2 correct answers to this question."

A. Badi implementation (FAGL_DERIVE_SEGMENT)B. Standard account assignment using constantsC. Assignment of default segments to G/L accountsD. Definition of validation rules

Answer: A,D

 

NEW QUESTION 26
Accounts Payable & Accounts Receivable
Which field can you change on a posted invoice?

A. Statistical internal orderB. Basel ine dateC. Tax codeD. Special G/L indicator

Answer: B

 

NEW QUESTION 27
General Ledger Accounting
At what level is the bank master data stores in SAP S/4 HANA?

A. At the client levelB. At the company code levelC. At the financial management (FM) area levelD. At the system level

Answer: A

 

NEW QUESTION 28
"Organizational Assignments and Process Integration "
"Which steps are required to create a substitution in Financial Accounting?
Note: There are 3 correct answers to this question."

A. Specify an authorization group.B. Define the substitution rule with its different steps using the formula editor.C. Select the correct call-up point.D. Select activation level 2.E. Assign the substitution rule to the controlling area.

Answer: B,C

 

NEW QUESTION 29
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