Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view?

Which statements best describe extension ledgers in SAP S / 4HANA? There are 2 correct answers to this question.

Which items can you clear with the automatic clearing program?
Response:

What kind of customization can users do on their launchpad? There are 2 correct answers to this question.

During the archiving procedure, if the application generates a specific log, it is used; otherwise, you need to manually create a log. Determine whether this statement is true or false. Please choose the correct answer.