You are getting ready to post your first simple general ledger document using the SAP Fiori app for posting in a test environment- Whatconfiguration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this question.

• A.Line item text templates mustbe maintained
• B.Tax types and tax codes must be maintained
• C.Posting period variant must be created and assigned
• D.Number range and document types must be maintained

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You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created?

• A.4
• B.1
• C.3
• D.6

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Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.

• A.Material ledger currency
• B.Group currency
• C.Transaction currency
• D.Local currency

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In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program. NOTE: 2 answers to this question

• A.Payment terms
• B.Bank determination
• C.Special G / L indicators
• D.Payjng company codes

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What items are NOT cleared by the automatic clearing program? Note: 3 Answers

• A.Noted Items
• B.Items with sales and use tax
• C.Items with value added tax
• D.Statistical postings
• E.Items with withholding tax

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