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VCE
You want to post journal entries in a special period.
Which conditions must be met?
Note: There are 2 correct answers to this questions.
A. You must enter a posting date in the last posting period
B. The balance carry-forward to the new fiscal year must have happened
C. The special period must be open for posting in the period control
D. The last posting period must be open for posting in the period control
You want to configure the default baseline data for the payment terms of an incoming invoice.
From which date can you derive the baseline date?
Note: There are 3 correct answers to this questions.
A. Posting date
B. Document date
C. Value date
D. Entry date
E. Goods receipt date
What are the characteristics of a company in SAP S/4HANA?
Note: There are 2 correct answers to this questions.
A. It is responsible for costs and revenues within an organization.
B. It can be assigned to a company code.
C. It represents separate areas of operation within an organization.
D. It is considered for consolidation.