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NEW QUESTION 40
"Organizational Assignments and Process Integration "
"Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this question"

• A. The same financial document number range can be assigned to several document types
• B. Financial document number ranges are defined at company code level
• C. Financial document number ranges defined at client level should NOT overlap
• D. Financial document number ranges must be defined for the year in which they are used
• E. All financial document number ranges can contain numbers and/or letters

Answer: A,B,E

NEW QUESTION 41
General Ledger Accounting
How does the system perform the normal reversal of a journal entry?

• A. It creates an inverse posting by decreasing the transaction figures
• B. It creates the inverse posting of a cleared document before resetting it
• C. creates an inverse posting by increasing the transaction figures
• D. It creates an inverse posting by resetting the transaction figures

Answer: C

NEW QUESTION 42
General Ledger Accounting
"You are getting ready to post your first simple general ledger document using the SAP fiori app for posting in a test environment.
What configuration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this question. "

• A. Line item text templates must be maintained.
• B. The posting period variant must be created and assigned.
• C. User must be assined to a tolerance group.
• D. Number range and document types must be maintained.

Answer: B,D

NEW QUESTION 43
Accounts Payable and Accounts Receivable
What dunning -related data do you maintain on the business partner master record? (3 correct answers)

• A. Dunning Key
• B. Dunning area
• C. Dunning procedure
• D. Dunning interval
• E. Dunning block

Answer: A,C,E

NEW QUESTION 44
General Ledger Accounting
"You have been asked to set up house banks as part of the implementation.
What information do you need?
Note: There are 3 correct answers to this question"

• A. Bank Master Data
• B. Payment method
• C. General ledger account
• D. Company code
• E. Bank Control Key

Answer: C,D,E

NEW QUESTION 45
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