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NEW QUESTION 31
Which transactions generate a prima nota entry in the system in addition to the universal journal entry?
There are 2 correct answers to this question.

A. Settlement of internal order (KO88)B. Post time sheet data to Controlling (CAT7)C. Post FI supplier invoice (FB60)D. Assessment cycle of cost centers (KSU5)

Answer: B,C

 

NEW QUESTION 32
What is required to enable the payment approval process in cash operations? There are 3 correct answers to this question.

A. Create a rule for approvalsB. Define signature methods for approvalsC. Create rule to require signatureD. Define a grouping method for the rule you definedE. Create scenario without approval

Answer: A,B,D

 

NEW QUESTION 33
Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA. What system configuration options are available for the customer within the converted system? There are 2 correct answers to this question.

A. Implementation of chart of accounts conversionB. Implementation of document splittingC. Implementation of additional ledgers for parallel accountingD. Implementation of additional currency type

Answer: B,C

 

NEW QUESTION 34
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