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NEW QUESTION 37
Which of the following sequences of purchase-to-pay process steps is valid?

A. Determination of requirements .Purchase order handling . Handling of payments .Goods receipt .Invoice verificationB. Vendor selection .Sourceof supply determination , Purchase order monitoring .Goods receipt .Handling of paymentsC. Determination of requirements .Vendor selection , Purchase order handling .Goods receipt .Invoice verificationD. Source of supply determination .Vendor selection , Determination of requirements Purchase order handling .Goods receipt

Answer: C

 

NEW QUESTION 38
Which of the following organizational levels are defined in SAP S/4HANA Finance? There are TWO correct answers for this Question

A. Payroll areaB. Company codeC. Controlling areaD. Segment

Answer: B,D

 

NEW QUESTION 39
Which processes can be automatically performed when you post an order confirmation for a production order?
There are THREE correct answers for this Question

A. Order settlementB. Goods issueC. Post actual costsD. Variance calculationE. Goods receipt

Answer: A,D,E

 

NEW QUESTION 40
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