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NEW QUESTION 40
Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?
Note:There are 2 correct answers to this question.
- A. Define the logical file path as a global path for data aging
- B. Add required authorizations for data aging to your role
- C. Switch on the data aging business function.
- D. Archive transactional data no longer legally required
Answer: C,D
NEW QUESTION 41
"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 SD billing document, which is automatically posted in FI as a noted item.
- 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 FI noted item, which automatically generates as an SD billing document.
Answer: D
NEW QUESTION 42
Accounts Payable & Accounts Receivable
"On which levels can you maintain field status controls for business partners (BP)?
Note: There are 2 correct ansers to this question"
- A. Company Code
- B. BP category
- C. BP role
- D. BP type
Answer: C,D
NEW QUESTION 43
Accounts Payable & Accounts Receivable
How does the system determine the correspondence type of a payment notice?
- A. According to the tolerance group, as long as all the tolerance groups carry the same correspondence type.
- B. According to the tolerance group, as long as all the reason code carry the same correspondence type.
- C. According to the reason code, as long as all the reason code carry the same correspondence type.
- D. According to the reason code, as long as all the tolerance groups carry the same correspondence type.
Answer: D
NEW QUESTION 44
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