Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?
On which levels can you maintain field status controls for business partners (BP)?
Note: There are 3 correct answers to this question.
Where do you indicate that the useful life of the asset sub-number is identical to the useful life of the main asset?
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.
What do you define when configuring asset classes?
Note: There are 3 correct answers to this question.
