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NEW QUESTION 40
Scope Item Level for Financial Supply Chain Management
To which of thefollowing objects do you assign approval patterns to manage bank accounts? 2 answers

A. Payment signatoryB. Company codeC. Bank account IDD. Account type

Answer: B,D

 

NEW QUESTION 41
You are working on a Debit Memo Processing (1F1) process in SAP S/4HANA Cloud. Which business role creates the debit memo request?

A. Sales managerB. Billing clerkC. Accounts payable accountantD. Internal sales representative

Answer: D

 

NEW QUESTION 42
You are working on a Sales Order Processing with Collective Billing (BKZ) process in SAP S/4HANA Cloud.
Which SAP Fiori app is proposed in the test script document to execute the mass creation of billing documents? Please choose the correct answer.

A. Create Billing Documents- VF04B. Manage Billing DocumentsC. Create Billing Documents - VF01D. Create Billing Documents

Answer: D

 

NEW QUESTION 43
......


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