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NEW QUESTION 46
"Organizational Assignments and Process Integration "
"You want to define a validation for the combination of general ledger account and cost center.
For which call-up point do you define this validation?"
- A. Complete document
- B. Document header
- C. Cost of sales accounting
- D. Document line
Answer: D
NEW QUESTION 47
Financial Closing
Which of the following is a technical year-end closing activity is SAP S/4HANA?
- A. Accruals must be posted.
- B. Ledger valances must be carried forward.
- C. Balance sheet adjustments must be posted.
- D. Foreign currency valuation must be posted.
Answer: B
NEW QUESTION 48
To use the SAP Financial Closing cockpit, which steps are required? Note: There are 3 correct answers to this question.
- A. Create template
- B. Release task list
- C. Define task dependencies
- D. Create task groups
- E. Define person responsible for tasks
Answer: A,C,D
NEW QUESTION 49
You want to create a substitution in Financial Accounting. Which parts do you have to define for each step of the substitution? Note: There are 2 correct answers to this question.
- A. Check
- B. Message
- C. Prerequisite
- D. Replacement
Answer: C,D
NEW QUESTION 50
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