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NEW QUESTION 51
How does the system determine the correspondence type of a payment notice?

A. According to the tolerance group, as all reason codes carry the same correspondence typeB. According to the reason code, as all reason codes carry the same correspondence typeC. According to the reason code, as long as all tolerance groups carry the same correspondence typeD. According to the tolerance group, as long as all tolerance groups carry the same correspondence type

Answer: C

 

NEW QUESTION 52
Accounts Payable & Accounts Receivable
"You want to configure the default baseline date for the payment terms of an incoming invoice.
From which date can you derive the baseline date?
Note: There are 3 correct answers to this question."

A. Entry dateB. Goods receipt dateC. Value dateD. Posting dateE. Document date

Answer: A,D,E

 

NEW QUESTION 53
In your SAPS/4HANA system, you want to archive the G/L accounts that are not used by the business in any company code. What are prerequisites to archiving all data of a G/L account?
Note: There are 3 correct answers to this questions.

A. Set the deletion flag in the chart of accounts data of the G/L account.B. The account is not used in any automatic account determination.C. There are no transaction figures for the account.D. Set the deletion flag in the company code data of the G/L account.E. Transactional figures are older than a customizable amount of years.

Answer: A,C,E

 

NEW QUESTION 54
"Organizational Assignments and Process Integration "
What is the recommended organizational unit for cost of sales accounting?

A. Functional AreaB. Controlling areaC. Profitability SegmentD. Profit center

Answer: A

 

NEW QUESTION 55
......


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