Which of the following steps do you typically perform when executing the payment run with the automatic payment program? There are 2 correct answers to this question.

• A.Review the payment proposal exception list
• B.Define maximum amounts to be paid by supplier.
• C.Rank bank accounts for payment.
• D.Maintain open item selection parameters.

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What are the features of the Accrual Engine in SAP S/4 HANA? There are 2 correct answers to this question.

• A.The fiscal year variant of the general ledger is supported.
• B.The Fl reversal is NOT supported.
• C.Complex postings with more than two line items are NOT possible.
• D.All currencies of general ledger are supported.

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On which database is SAP S/4HANA built to run?

• A.On all databases that support columnar data storage
• B.Ona select list of SAP and third-party databases
• C.Only on SAp HANA
• D.On all modem enterprise level databases

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Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? Choose the correct answers. 2

• A.Client level
• B.Segment level
• C.Business area level
• D.Company area level

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You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system How would you define the document number range?

• A.You have to use continuous number assignment
• B.You can use internal, external, or continuous number assignment.
• C.You have to use external number assignment.
• D.You have to use internal number assignment.

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