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NEW QUESTION 51
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. Value date
- B. Posting date
- C. Document date
- D. Entry date
- E. Goods receipt date
Answer: B,C,D
NEW QUESTION 52
General Ledger Accounting
“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 question”
- A. Payment method
- B. Bank Control Key
- C. General ledger account
- D. Bank Master Data
- E. Company code
Answer: B,C,E
NEW QUESTION 53
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”
- A. Purchase Order
- B. Invoice Receipt
- C. Purchase Requisition
- D. Goodes Receipt
- E. Down payment request
Answer: A,B,D
NEW QUESTION 54
After you collect data in the Inter company Reconciliation tool,what are the next steps of the reconciliation process?
- A. * Post the correct on documents
* Store the data.
* Present reconciled and non-reconciled data
* Communicate differences - B. * Store the data.
* Present reconciled and non-reconciled data
* Post the correct on documents
* Communicate differences. - C. * Present reconciled and non-reconciled data
* Post the correct on documents
* Store the data.
* Communicate differences. - D. * Store the data.
* Present reconciled and non-reconciled data
* Communicate differences.
* Post the correction documents.
Answer: D
NEW QUESTION 55
Which statement best describe extension ledgers in SAP S/4HANA?
Note: There are 2 correct answers to this questions.
- A. Extension ledgers can have different currencies than the underlying ledger
- B. Extension ledgers can be assigned their own fiscal year variant
- C. Multiple extension ledgers can point to the same underlying ledger
- D. Extension ledgers can be assigned their own posting period variant
Answer: C,D
NEW QUESTION 56
……
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