Accounts Payable & Accounts Receivable
Which business partner characteristic is mapped to the customer and supplier account groups?

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

Comment: *

Name: *

Email: *

Verification: *

Asset Accounting
"You are configuring asset-related postings of depreciation areas in Asset Accounting for a company code that uses the ledger approach to parallel valuation Which of the following settings would lead to an error?"

• A.Area posts in real time
• B.Area posts depreciation only
• C.Area posts APC immediately, depreciation periodically
• D.Area does not post

Comment: *

Name: *

Email: *

Verification: *

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

Comment: *

Name: *

Email: *

Verification: *

The country that your company code operates in has defined a new VAT tax rate percentage of 15%, which will become effective at the star of the next fiscal year. You create the new VAT codes 05 and 15 to cover this requirement.
How can you ensure that users use the new tax codes when entering tax relevant documents starting next year?

• A.Enter the new tax codes as default for users who have authorization to post general ledger transactions after balance carry forward is done
• B.Create a substitution that changes the deprecated VAT code when relevant new one when entering documents with posting data in the new year
• C.Create a validation that issues an error when the user uses a deprecated VAT code when entering documents with posting data in the new year
• D.Enter the appropriate new VAT code in the tax category field of the relevant expense and revenue G/L accounts after balance carry forward is done

Comment: *

Name: *

Email: *

Verification: *

Accounts Payable and Accounts Receivable
You want to edit a dunning proposal. Which actions can you perform to edit a dunning proposal? (3 correct answers)

• A.Block an account
• B.Block a line item
• C.Lower the dunning level of an item
• D.Change a document
• E.Raise the dunning level of an account

Comment: *

Name: *

Email: *

Verification: *