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NEW QUESTION 41
Accounts Payable & Accounts Receivable
“You want to configure the default baseline date for the payment terms of an incoming invoice.
From which date can you derive the baseline date?
Note: There are 3 correct answers to this question.”
- A. Document date
- B. Posting date
- C. Entry date
- D. Value date
- E. Goods receipt date
NEW QUESTION 42
You have been asked to set up house banks as part of the implementation.
What information do you need?
Note: There are 3 correct answers to this questions.
- A. Bank master data
- B. General ledger account
- C. Payment method
- D. Bank control key
- E. Company code
NEW QUESTION 43
General Ledger Accounting
“When is it possible to set the open item management indicator in a general ledger account Note: There are 2 correct answers to this question”
- A. When an account is set up as a reconciliation account
- B. When an account is set up as balance sheet account
- C. When an account is set up as a secondary cost element
- D. When an account has a zero balance
NEW QUESTION 44
Which of the following is a technical year-end closing activity in SAP S/4HANA?
- A. Foreign currency valuation must be posted.
- B. Profit center carry-forward must be posted.
- C. Balance sheet adjustments must be posted.
- D. Ledger balances must be carried forward
NEW QUESTION 45
Which of the following statement best describe a noted item?
Note: There are 2 correct answers to this questions.
- A. It updates the subledger and the general ledger
- B. It has an automatic statistical offsetting entry
- C. It can be accessed by the payment program
- D. It can be used to remind the user about due payments
NEW QUESTION 46