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Download SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Exam Dumps

NEW QUESTION 35
It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry?

A. Posting date and asset value dateB. Posting date and entry date.C. Document date and posting date.D. Document date and asset value date

Answer: A

 

NEW QUESTION 36
How does the system behave when an invoice is processed as a residual payment?

A. The payment difference is written off.B. The payment difference is posted to a different accountC. All documents remain in the account as open items.D. The original document and payment are cleared.

Answer: D

 

NEW QUESTION 37
You want to configure the default baseline date for the payment terms of an incoming invoice. From which date can you derive the baseline date ? Note: 3 Answers

A. Document dateB. Value dateC. Entry DateD. Goods receipt dateE. Posting date

Answer: A,C,E

 

NEW QUESTION 38
For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer.

A. Bill of exchangeB. Vendor down payment requestC. Customer down paymentD. Guarantee given

Answer: B

 

NEW QUESTION 39
Which elements define the integration of asset acquisitions to the general ledger?
Note: There are 2 correct answers to this question.

A. Valuation areaB. Depreciation areaC. Depreciation keysD. Asset class

Answer: B,D

 

NEW QUESTION 40
......


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