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NEW QUESTION 50
Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?
- A. Functional Area
- B. Business Area
- C. Segment
- D. Cost Center
Answer: C
NEW QUESTION 51
What information is updated on the invoice when you post a complete payment? Note: There are 2 correct answers to this question.
- A. Clearing date
- B. Clearing bank
- C. Clearing reason code
- D. Clearing document number
Answer: A,D
NEW QUESTION 52
Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this?
Response:
- A. Create two external number ranges with the same range and assign one to each of the relevant document types.
- B. Enter the same document number range in the customizing definition of both document types.
- C. Create two internal number ranges with the same range and assign one each to the relevant document types.
- D. Create a substitution rule that updates the document number based on the range you assign in the rule definition.
Answer: B
NEW QUESTION 53
What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.
- A. The initial invoice is cleared.
- B. A payment is created with reference to the invoice.
- C. A payment block is set on the invoice.
- D. The initial invoice remains open.
Answer: B,D
NEW QUESTION 54
What is the name of the leading ledger that SAP provides with the standard system?
Please choose the correct answer.
Response:
- A. OL
- B. 2L
- C. 3L
- D. 1L
Answer: A
NEW QUESTION 55
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