Half the Sky- Chapters 3 and 4

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NEW QUESTION 35
which characteristics maps the business partner to the customer and supplier account groups?

  • A. Business partner view
  • B. Business partner grouping
  • C. Business partner role
  • D. Business partner account group

Answer: B

 

NEW QUESTION 36
"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. All financial document number ranges can contain numbers and/or letters
  • C. Financial document number ranges must be defined for the year in which they are used
  • D. Financial document number ranges are defined at company code level
  • E. Financial document number ranges defined at client level should NOT overlap

Answer: A,B,D

 

NEW QUESTION 37
In your SAPS/4HANA system, you want to archive the G/L accounts that are not used by the business in any company code. What are prerequisites to archiving all data of a G/L account?
Note: There are 3 correct answers to this questions.

  • A. The account is not used in any automatic account determination.
  • B. Set the deletion flag in the chart of accounts data of the G/L account.
  • C. There are no transaction figures for the account.
  • D. Set the deletion flag in the company code data of the G/L account.
  • E. Transactional figures are older than a customizable amount of years.

Answer: B,C,E

 

NEW QUESTION 38
Your SAP S4/HANA system is integrated with controlling, You perform cost-of-sales accounting and you profit and loss per profit center.
When posting a supplier invoice to a primary cost account, wich field is mandatory by standard procedures?

  • A. Business area
  • B. Functional area
  • C. Segment
  • D. Profitability segment

Answer: A

 

NEW QUESTION 39
How does SAP S4/HANA support the treatment of taxes?
Note: There are 3 correct answers to this questions.

  • A. It post the tax amount to tax accounts
  • B. It checks the tax codes and automatically updates the taxes based on changes by tax authorities
  • C. It performs tax adjustments for cash discounts and other forms of deductions
  • D. It adjust the tax codes and automatically updates the procedure
  • E. It checks the tax amount entered and automatically calculates the tax

Answer: A,C,E

 

NEW QUESTION 40
......