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1. What are the reasons to perform regrouping of receivables and payables? (There are three correct
answers.)
A) To prioritize balance confirmation printing by postal code
B) To align amounts on accounts with changed reconciliation accounts
C) To group payables and receivables based on the due dates
D) To simplify and speed up dunning selection processing
E) To display receivables and payables separately
2. Which of the following statements are correct?
Choose the correct answers.
Response:
A) A task can be assigned only one possible processor.
B) It is possible to design multilevel workflow sequences.
C) The same workflow variant can be assigned to several company codes.
D) A company code can be assigned several workflow variants.
3. The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How
many steps does the variant principle have?
Response:
A) 1
B) 4
C) 3
D) 5
4. Which of the following assignments can be adjusted for the company code? (There are three correct
answers.)
A) Segment
B) Company
C) Leading ledger
D) Chart of accounts
E) Fiscal year variant
5. For which type of account is the line item display generally active?
Choose the correct answer.
Response:
A) Special general ledger account
B) Customer account
C) Reconciliation account
D) Vendor account
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: B,C | Question # 3 Answer: C | Question # 4 Answer: B,D,E | Question # 5 Answer: A |
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