It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry?

• A.Posting date and entry date.
• B.Posting date and asset value date
• C.Document date and asset value date
• D.Document date and posting date.

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When you post a manual incoming payment, which parameters are valid for all payment documents? Note:
There are 2 correct answers to this question.

• A.Residual item
• B.Tolerance group
• C.Bank account
• D.Journal entry type

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How does SAP S/4HANA reduce system complexity and improve system efficiency?
Note: There are 2 correct answers to this question.

• A.By providing application code that deals with aggregates and indexes
• B.By removing views of data at runtime from the same source tables
• C.By providing views of data at runtime from the same source tables
• D.By removing application code that deals with aggregates and indexes

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What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question.

• A.Payment advice
• B.Payment method
• C.Payment block.
• D.Payment term
• E.Payment type

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You have been asked to set up house banks as part of the implementation. What information do you need?
Note: There are 3 correct answers to this question.

• A.Company code
• B.Payment method
• C.Bank master data
• D.General ledger account
• E.Supplier account

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