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NEW QUESTION 53
Accounts Payable & Accounts Receivable
"Which documents are needed to complete the 3-way match in procurement transactions?
Note: There are 3 correct answers to this question"

  • A. Invoice Receipt
  • B. Purchase Requisition
  • C. Down payment request
  • D. Purchase Order
  • E. Goodes Receipt

Answer: A,D,E

 

NEW QUESTION 54
Asset Accounting
"You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on classifications, useful life, and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?"

  • A. Configure depreciation keys and calculation keys
  • B. Define asset classes and maintain their attributes
  • C. Define depreciation areas for each category of legacy asset
  • D. Define a depreciation area to transfer all the legacy data

Answer: A

 

NEW QUESTION 55
"Organizational Assignments and Process Integration "
"Which steps are required to create a substitution in Financial Accounting?
Note: There are 3 correct answers to this question."

  • A. Select activation level 2.
  • B. Define the substitution rule with its different steps using the formula editor.
  • C. Select the correct call-up point.
  • D. Assign the substitution rule to the controlling area.
  • E. Specify an authorization group.

Answer: A,D,E

 

NEW QUESTION 56
General Ledger Accounting
"How does SAP S/4HANA support the treatment of taxes?
Note: There are 3 correct answers to this question."

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

Answer: C,D,E

 

NEW QUESTION 57
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