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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
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
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.
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
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
NEW QUESTION 40