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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q49-Q54):
NEW QUESTION # 49
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.
- A. The account where a residual item is posted
- B. The document type of the payment
- C. The special G/L indicator for the down payment
- D. The exclusion of disputed residual items from credit limit checks
- E. The type of payment notice sent to a customer
Answer: A,D,E
NEW QUESTION # 50
Which of the following can you use to explore released APIs?
- A. SAP Business Accelerator Hub
- B. SAP Application Interface Framework
- C. SAP Integration Suite
Answer: A
NEW QUESTION # 51
At which level do you define functional areas?
- A. Client
- B. Controlling area
- C. Company code
- D. Financial statement version
Answer: B
NEW QUESTION # 52
In the stard sales process when is the COGS posting generated in Financial Accounting?
- A. Create delivery document
- B. Do PGI (Post Goods Issue)
- C. Create billing document
- D. Issue customer invoice
Answer: B
NEW QUESTION # 53
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.
- A. Sort key
- B. Account number
- C. Account currency
- D. Field status group
Answer: C,D
NEW QUESTION # 54
......
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