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NEW QUESTION 26
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?
Answer: B
NEW QUESTION 27
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? Choose the correct answers. 2
Answer: B,C
NEW QUESTION 28
You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question.
Answer: B,D
NEW QUESTION 29
You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA. What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this question.
Answer: A,B
NEW QUESTION 30
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 question.
Answer: A,C,D
NEW QUESTION 31
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