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NEW QUESTION 49 Asset Accounting "How do you configure depreciation areas in SAP S/4 HANA? Note: There are 2 correct answers to this question."

• A. Assign depreciaton area 01 to the leading ledger
• B. Assign each accounting principle to a depreciation area
• C. Ensure a ledger group is assigned to each accounting principle
• D. Ensure all depreciation areas always post to the general ledger

Answer: B,D   NEW QUESTION 50 Accounts Payable & Accounts Receivable "Which documents are needed to complete the 3-way match in procurement transactions? Note: There are 3 correct answers to this question"

• A. Goodes Receipt
• B. Invoice Receipt
• C. Down payment request
• D. Purchase Requisition
• E. Purchase Order

Answer: A,B,E   NEW QUESTION 51 Accounts Payable & Accounts Receivable Which field can you change on a posted invoice?

• A. Special G/L indicator
• B. Basel ine date
• C. Tax code
• D. Statistical internal order

Answer: B   NEW QUESTION 52 "Organizational Assignments and Process Integration " "Which steps are required to create a substitution in Financial Accounting? Note: There are 3 correct answers to this question."

• A. Specify an authorization group.
• B. Define the substitution rule with its different steps using the formula editor.
• C. Assign the substitution rule to the controlling area.
• D. Select activation level 2.
• E. Select the correct call-up point.

Answer: A,C,D   NEW QUESTION 53 ......