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NEW QUESTION 26
How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

A. Use Intelligent GR/IR ReconciliationB. Use Commitments by Cost CenterC. Transfer Purchase Orders into the Accrual EngineD. Post them as manual journal entries

Answer: C,D

 

NEW QUESTION 27
Which activities are completed in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

A. Add customer-specific data within SAP Best Practices content.B. Add extensions to standard processes.C. Activate countries not covered by SAP Best Practices.D. Create customer-specific master data.

Answer: A,B

 

NEW QUESTION 28
When do you perform the goods and invoice receipts reconciliation process?

A. When a purchase order is posted, but no invoice has been receivedB. When a purchase order is posted, but no goods receipt has been receivedC. When an invoice is posted, but no relevant purchase order is availableD. When an invoice is posted, but no goods receipt has been received

Answer: C

 

NEW QUESTION 29
Two partners agree on a financial transaction with a repayment at the end of the contract with no interest payments made during the term.
Which financial transaction is used?

A. Cash flow transactionB. Commercial paperC. Deposit at noticeD. Bilateral facility

Answer: B

 

NEW QUESTION 30
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