Question 11

Accounts Payable & Accounts Receivable
"Which fields of a financial accounting document influence the automatic payment program?
Note: There are 3 correct answers to this question."
  • Question 12

    Asset Accounting
    "In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalize in a single accounting priciple.
    If you use the application to post integrated asset acquisitions, how many documents will the system post?"
  • Question 13

    Accounts Payable & Accounts Receivable
    "Which documents are needed to complete the 3-way match in procurement transactions?
    Note: There are 3 correct answers to this question"
  • Question 14

    Which fields of a financial accounting document influence the automatic payment program?
    Note: There are 3 correct answers to this questions.
  • Question 15

    You are configuring asset-related posting of depreciation areas in Asset Accounting for a company code that uses the ledger approach to parallel valuation.
    Which of the following setting would lead to an error?
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