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NEW QUESTION # 56
You post a payment to a supplier invoice. In the universal journal table, you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.
Answer: C,D
NEW QUESTION # 57
You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?
Answer: D
NEW QUESTION # 58
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1809?
Note: There are 2 correct answers to this question.
Answer: A,B
NEW QUESTION # 59
You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?
Answer: D
NEW QUESTION # 60
You want to sell products from stock.
What do you need to maintain before you can analyse the cost of goods sold (COGS) subdivided By cost component in account-base (COPA).
NOTE: There are 2 correct answers to this question
Answer: B,C
NEW QUESTION # 61
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