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NEW QUESTION 44 Accounts Payable and Accounts Receivable You want to edit a dunning proposal. Which actions can you perform to edit a dunning proposal? (3 correct answers)

• A. Raise the dunning level of an account
• B. Change a document
• C. Lower the dunning level of an item
• D. Block an account
• E. Block a line item

Answer: C,D,E   NEW QUESTION 45 Which parameters can you specify directly when you create a new correspondence type? Note: There are 3 correct answers to this questions.

• A. Account required
• B. Company code required
• C. Reason code required
• D. Number of date fields requied
• E. Document number required

Answer: A,B,D   NEW QUESTION 46 "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. Select the correct call-up point.
• C. Define the substitution rule with its different steps using the formula editor.
• D. Select activation level 2.
• E. Assign the substitution rule to the controlling area.

Answer: B,C   NEW QUESTION 47 Overview and Deployment of SAP S/4HANA "What are key reasons for preferring a new implementation of SAP S/4HANA rather than a system conversion from SAP ERP? Note: There are 2 correct answers to this question"

• A. You want to integrate the system into SAP Cloud Platform
• B. You want to use document splitting for the General Ledger
• C. You want to clean up your system and use SAP Best Practices
• D. You want to deploy SAP S/4HANA Cloud

Answer: C,D   NEW QUESTION 48 The country that your company code operates in has defined a new VAT tax rate percentage of 15%, which will become effective at the star of the next fiscal year. You create the new VAT codes 05 and 15 to cover this requirement. How can you ensure that users use the new tax codes when entering tax relevant documents starting next year?

• A. Enter the new tax codes as default for users who have authorization to post general ledger transactions after balance carry forward is done
• B. Enter the appropriate new VAT code in the tax category field of the relevant expense and revenue G/L accounts after balance carry forward is done
• C. Create a validation that issues an error when the user uses a deprecated VAT code when entering documents with posting data in the new year
• D. Create a substitution that changes the deprecated VAT code when relevant new one when entering documents with posting data in the new year

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