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NEW QUESTION 43
Which of the following statement best describes how customer down payments are integrated with Sales & Distribution (SD)

• A. A dowm payment request is created as an FI noted item, which automatically generates an SD billing document.
• B. A dowm payment request is created as a SD billing document, which is automatically posted in FI as a noted item.
• C. A dowm payment request is created as an SD sales order, which is automatically posted in FI as a noted item.
• D. A dowm payment request is created as an FI noted item, which automatically generates an SD sales order.

Answer: B

NEW QUESTION 44
Which of the following should you consider when defining asset number range?
Note: There are 2 correct answers to this questions.

• A. Each asset number range must be assigned to unique asset class
• B. Asset number ranges are defined at chat of depreciation level
• C. Asset number ranges are defined for asset classes and are company code specific
• D. Each asset class can be have either an internal or external number range

Answer: C,D

NEW QUESTION 45
What are the characteristics of a company in SAP S/4HANA?
Note: There are 2 correct answers to this questions.

• A. It can be assigned to a company code.
• B. It is considered for consolidation.
• C. It represents separate areas of operation within an organization.
• D. It is responsible for costs and revenues within an organization.

Answer: A,B

NEW QUESTION 46
Which steps are required to create a substitution in Financial Accounting?
Note: There are 3 correct answers to this questions.

• A. Specify an authorization group.
• 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. Select Activation Level 2.

Answer: A,B,E

NEW QUESTION 47
General Ledger Accounting
"Besides using the profit center, which options dose General Ledger Accounting with document splitting provide to assign a segment to the posting line?
Note: there are 2 correct answers to this question."

• A. Definition of validation rules
• B. Assignment of default segments to G/L accounts
• C. Standard account assignment using constants
• D. Badi implementation (FAGL_DERIVE_SEGMENT)

Answer: A,D

NEW QUESTION 48
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