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: 3 Answers
A. Goods receipt dateYou 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? There are 2 correct answers to this question.
A. Assets are complete and error freeFor which special G / L indicator is a special target G / L indicator specified? Please select the correct answer.
A. Guarantee givenWhich of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Choose the correct answer.
A. Task list templateYou are configuring depreciation areas in Asset Accounting. Which of the following settings is NOT permitted?
A. Area posts depreciation onlyWhat is the purpose of the chart of depreciation?
A. The chart of depreciation defines the asset classes for which you can create fixed assets.The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?
A. Account selectionWhich activities are supported by the regrouping program of receivables and payable's ?
A. Regrouping and clearing open items for affiliated companies on customers and vendorsDocument splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT.
How many line items are created in the Entry view and how many are created in the General Ledger view?
A. Entry view: 3 General Ledger view: 9Which of the following product lines does the SAP S/4 HANA system rely on for most human resource management functions? Please choose the correct answer.
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