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NEW QUESTION # 51
Which statement best describe extension ledgers in SAP S/4HANA?
Note: There are 2 correct answers to this questions.
- A. Extension ledgers can be assigned their own fiscal year variant
- B. Extension ledgers can be assigned their own posting period variant
- C. Multiple extension ledgers can point to the same underlying ledger
- D. Extension ledgers can have different currencies than the underlying ledger
Answer: B,C
NEW QUESTION # 52
Which of the following steps do you typically perform during a payment run with the automatic payment program?
Note: There are 2 correct answers to this questions.
- A. Rank bank accounts for payment.
- B. Review the payment proposal exception list.
- C. Maintain open item selection parameters.
- D. Define maximum amounts to be paid per supplier.
Answer: B,C
NEW QUESTION # 53
Accounts Payable Accounts Receivable
"What you can control with the reason code in Accounts Receivable?
Note: There are 3 correct answers to this question."
- A. The special G/L indicator for the down payment
- B. The exclusing of disputed residual items from credit limit checks.
- C. The account where a residual item is posted.
- D. The document type of the payment.
- E. The type of payment notice sent to customer.
Answer: B,C,E
NEW QUESTION # 54
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