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NEW QUESTION 54
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

• A. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
• B. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
• C. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
• D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

Answer: A

NEW QUESTION 55
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

• A. Reference to purchase requisitions
• B. Confirmation control
• C. Allowed account assignment categories
• D. Number range
• E. Item number interval

Answer: C,D,E

NEW QUESTION 56
Which of the following activities is a prerequisite to enable partner role determination in purchasing?

• A. Define permissible partner roles per account group.
• B. Define permissible partner roles per document type.
• C. Assign a partner schema to relevant account groups.
• D. Assign a partner schema to relevant arrangement types.

Answer: D

NEW QUESTION 57
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