Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers. (3)

• A.Configure the G/L account field status for document entry
• B.Configure the payment methods per company code
• C.Configure the house banks
• D.Configure the paying company codes

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In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants?

• A.Task list release
• B.Task list creation
• C.Template creation
• D.Dependency definition

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Which of the following are SAP Fiori design principles? There are 2 correct answers to this question.

• A.Rational
• B.Routine
• C.Responsive
• D.Role-based

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What is the correct order of steps when you use the SAP I financial Closing Cockpit?

• A.Create template 2 Create tasks 3. Create task list 4. Define dependencies 5. Release task list
• B.Create tasks 2. Define dependencies 3 Create task list 4. Create template 5. Release task list
• C.Create tasks 2. Define dependencies 3. Create template 4. Create task list 5 Release task list
• D.Create template 2 Create tasks 3 Define dependencies 4 Create task list 5 Release task list

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You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version?

• A.To each accounting principle
• B.To each company code
• C.To each chart of depreciation
• D.To each depreciation area

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