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NEW QUESTION 45
General Ledger Accounting
"How does SAP S/4HANA support the treatment of taxes?
Note: There are 3 correct answers to this question."

A. It checks the tax amount entered and automatically calculates the tax.B. It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities.C. It adjusts the tax codes and automatically updated the procedure.D. It perform tax adjustments for cash discounts and other forms of deductions.E. It posts the tax amount to tax accounts.

Answer: A,D,E

 

NEW QUESTION 46
General Ledger Accounting
At what level is the bank master data stores in SAP S/4 HANA?

A. At the client levelB. At the company code levelC. At the system levelD. At the financial management (FM) area level

Answer: A

 

NEW QUESTION 47
Accounts Payable & Accounts Receivable
Which field can you change on a posted invoice?

A. Basel ine dateB. Tax codeC. Special G/L indicatorD. Statistical internal order

Answer: A

 

NEW QUESTION 48
Accounts Payable & Accounts Receivable
"Which of the following statemens best describe a noted item?
Note: There are 2 correct answers to this question"

A. It can be used to remind the user about due paymentsB. It has an automatic statistical offsetting entryC. It updates the subledger and the general ledgerD. It can be accessed by the payment program

Answer: A,D

 

NEW QUESTION 49
You define custom currency type Zl for your company code. Which currency types must be stored in the Data End view?
Note: There are 2 correct answers to this questions.

A. Custom currency type ZlB. Document currencyC. Global currencyD. Company code currency

Answer: B,D

 

NEW QUESTION 50
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