Which field can you change on a posted invoice?

• A.Statistical internal order
• B.Basel ine date
• C.Special G/L indicator
• D.Tax code

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How does the system perform the normal reversal of a journal entry?

• A.It creates an inverse posting by decreasing the transaction figures.
• B.It creates an inverse posting by increasing the transaction figures.
• C.It creates an inverse posting by resenting the transaction figures for cleared documents.
• D.It creates an inverse posting by resenting the transaction figures.

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which characteristics maps the business partner to the customer and supplier account groups?

• A.Business partner grouping
• B.Business partner view
• C.Business partner role
• D.Business partner account group

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When is it possible to set the open item management indicator in a general ledger account?
Note: There are 2 correct answers to this questions.

• A.When an a account is set up as a reconciliation account
• B.When an a account is set up as a balance sheet account
• C.When an a account has a zero balance
• D.When an a account is set up as a secondary cost element

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Financial Closing
"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 account, which field is mandatory by standard procedures?"

• A.Profitability segment
• B.Business Area
• C.Functional Area
• D.Segment

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