Question 11
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question.
Question 12
With SAP S/4HANA simplified logistics, which of the following are relevant to the material ledger? Note:
There are 2 correct answers to this question.
There are 2 correct answers to this question.
Question 13
Which downstream activities can be updated when you post a payment in receivables management? Note:
Question 14
What function is delivered with business function EA-FIN to support SAP S/4HANA?
Question 15
Which data can be transferred to both account-based CO-PA and costing-based CO-PA? There are 2 correct answers to this question.