Which prerequisite must be met by the technical clearing account for integrated asset acquisition?

• A.The account is a reconciliation balance sheet account for fixed assets.
• B.The account is created for all active company codes of the client.
• C.The account is assigned in the asset account determination for each valid depredation area.
• D.The account is a profit-and-loss account that must be open item managed.

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In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program.
NOTE: 2 answers to this question

• A.Special G / L indicators
• B.Payjng company codes
• C.Bank determination
• D.Payment terms

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On which database is SAP S/4HANA built to run?

• A.On all databases that support columnar data storage
• B.Ona select list of SAP and third-party databases
• C.On all modem enterprise level databases
• D.Only on SAp HANA

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What field can you change on a posted invoice?

• A.Payment terms.
• B.Tax code
• C.Special G / L indicator
• D.Cost center

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What is the format of a company code key? Choose the correct answer.

• A.Eight-digit alphanumeric
• B.Six-digit alphanumeric
• C.Two-digit alphanumeric
• D.Four-digit alphanumeric

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