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In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.A . Valuation areaB . Chart of depreciationC . Depreciation areaD . Depreciation keyView AnswerAnswer: C
When you post a payment for an invoice, how does the system derive the splitting characteristics?
When you post a payment for an invoice, how does the system derive the splitting characteristics?A . InheritanceB . Passive document splittingC . Active document splittingD . Default assignmentView AnswerAnswer: B
Which applications from the SAP portfolio integrate with SAP S/4HANAto help you perform human resource management?
SAP S/4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio integrate with SAP S/4HANAto help you perform human resource management? Note: There are 2 correct answers to this question.A . SAP Success FactorB . SAP FieldglassC . SAP C/4HANAD . SAPAribaView AnswerAnswer: A,B
Which field status has the lowest priority (G/L accounts)? Choose the correct answer.
Which field status has the lowest priority (G/L accounts)? Choose the correct answer.A . Required entryB . DisplayC . Optional entryD . HideView AnswerAnswer: C
How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.
How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.A . Configure the cross-company depreciation areas in customizing.B . Correct depreciation area assignment in the asset master record after posting.C . Assign the group chart of depreciation to the relevant...
When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question.
When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question.A . Bank accountB . Residual itemC . Tolerance groupD . Journal entry typeView AnswerAnswer: A,D
What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2
What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2A . Check to see if the goods were delivered by the key date, but have not yet been invoiced.B...
The deletion flag is one of the requirements that the system checks before archiving the master data. Determine whether this statement is true or false.
The deletion flag is one of the requirements that the system checks before archiving the master data. Determine whether this statement is true or false.A . TrueB . FalseView AnswerAnswer: A
Which conditions must be met?
You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this questionA . The special period must be open for posting in the period control.B . You must have specific authorization to post in special periods.C . The balance...
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.A . Schedule the dunning run.B . Maintain the parameters.C . Start the dunning printout.D . Change the dunning proposal.View AnswerAnswer: A,B,C,D
