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NEW QUESTION # 37
When processing payments, what are possible functions of reason codes?
Note: There are 3 correct answers to this question.
Answer: A,C,D
Explanation:
Comprehensive and Detailed in Depth Explanation:Reason codes in SAP S/4HANA Cloud Financial Accounting are used to handle payment differences and automate related processes.
* B:Correct. Reason codes can trigger automatic posting of residual items to predefined G/L accounts (e.
g., write-off accounts).
* C:Correct. They control the G/L account assignment for residuals, ensuring accurate financial reporting.
* D:Correct. Reason codes can influence the type of payment notice (e.g., partial payment notification) sent to customers.
* A:Incorrect. Sales orders are unrelated to payment processing reason codes.
* E:Incorrect. Payment reminders are part of dunning, not directly tied to reason codes.References:SAP Help Portal - "Reason Codes in Accounts Receivable."
NEW QUESTION # 38
What can you do when executing a depreciation posting run?
Note: There are 3 correct answers to this question.
Answer: A,D,E
Explanation:
Comprehensive and Detailed in Depth Explanation:The "Depreciation Posting Run" app in SAP S/4HANA Cloud offers multiple functionalities.
* A:Correct. Depreciation details are visible in the FI document.
* B:Correct. Reversals are possible via the app.
* C:Correct. Separate runs per ledger are supported in multi-ledger setups.
* D, E:Incorrect. Cancellation and individual asset test runs are not standard features.References:SAP Help Portal - "Depreciation Posting Run."
NEW QUESTION # 39
In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.
Answer: B,D,E
NEW QUESTION # 40
You are recording actions for a custom process step in a test automate. When do you press the ?Read? button on the recording panel? Note: There are 2 correct answers to this question.
Answer: B,C
Explanation:
When recording actions for a custom process step in a test automate within SAP S/4HANA Cloud Public Edition, pressing the "Read" button on the recording panel is typically done to: B. Capture a value in a text field that should be stored as a variable: This allows for dynamic testing, where the captured value can be reused in subsequent steps of the test scenario. C. Capture text in a message screen that can be used for data binding later: This helps in validating the outcomes of certain actions during test execution by checking specific messages or outputs.
References:
SAP S/4HANA Cloud Test Automation Tool documentation
Best practices for creating and managing test scripts in SAP
NEW QUESTION # 41
What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question
Answer: A,C
Explanation:
In SAP Central Business Configuration, certain activities apply to the entire system and cannot be changed after confirmation due to their foundational impact on the system setup. Two such activities are setting the 'Fiscal year variant' and defining the 'Group currency'. The Fiscal year variant determines the financial accounting periods and the special posting periods used throughout the system, which are integral to financial reporting and operations. The Group currency setting is crucial for consolidated reporting and financial transactions across different regions and subsidiaries, establishing a common currency for financial statements and analysis at the group level. Once these settings are confirmed, changing them would require significant system adjustments and reconfigurations.
References:
SAP Central Business Configuration documentation
SAP S/4HANA Cloud setup and configuration guides
NEW QUESTION # 42
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