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NEW QUESTION 30

"Organizational Assignments and Process Integration "

Which of the following statements best describes how customer down payments are integrated with Sales & Distribution (SD)?

  • A. A down payment request is created as an SD sales order, which is automatically posted in FI as a noted item.
  • B. A down payment request is created as an FI noted item, which automatically generates as an SD billing document.
  • C. A down payment request is created as an FI noted item, which automatically generates as an SD sales order.
  • D. A down payment request is created as an SD billing document, which is automatically posted in FI as a noted item.

Answer: B

NEW QUESTION 31

What does the document splitting funtion do?

Note: There are 2 correct answers to this questions.

  • A. It enable the automatic creation of additional posting documents for each defined splitting characteristics.
  • B. It enriches all relevant balance sheet account lines with the defined splitting characteristics.
  • C. It ensure that you can create complete financial reports per profit center if it is required by the business.
  • D. It enriches all customer and vendor line items with the defined splitting characteristics in the relevant subledgers.

Answer: B,D

NEW QUESTION 32

Overview and Deployment of SAP S/4HANA

"You are a group cash manager interested in the North American business market.

What are the personalization options available to you in SAP Fiori?

Note: There are 2 correct answers to this question"

  • A. You can adapt the launchpad color theme according to predefined values for the cash report
  • B. You can create a tile to take you directly to the cash position of the North American business market
  • C. You can create a tile group with all the apps required for you daily business for easy access
  • D. You can manage user access to relevant apps for the North American accounts payable group that reports to you

Answer: B,C

NEW QUESTION 33

General Ledger Accounting

For which account can you perform account clearing in SAP S/4HANA?

  • A. For any balance sheet account managed on a line item basis
  • B. For any G/L account defined as reconciliation account
  • C. For any account that is assigned to a financial statement version
  • D. For any account that is managed on an open item basis

Answer: B

NEW QUESTION 34

You must run the foreign currency valuation for both US GAAP and IFRS. which leads to different values for the two different accounting principles.

How can you set this up in the system?

  • A. Define two valuation area and assign and two extension ledgers with relevant links to accounting principles
  • B. Define two valuation area and assign and two accounting principles with relevant links to ledgers
  • C. Define two valuation methods and assign the ledger groups to the new valuation methods
  • D. Define two valuation methods and assign the accounting principles to the new valuation methods

Answer: D

NEW QUESTION 35

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