What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question.

• A.Secondary costs
• B.Reconciliation accounts
• C.Non-operating expense or income
• D.Field status group
• E.Balance sheet

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Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer.

• A.The number must be assigned in a sequence.
• B.The number is entered by the user.
• C.The number is the last document number.
• D.The number is automatically assigned.

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At what level is the bank master data stored in SAP S/4HANA?

• A.At company code level
• B.At controlling area level
• C.At company level
• D.At client level

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You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this question.

• A.You can adapt the launchpad color theme according to predefined values for the cash report
• B.You can create an app to take you directly to the cash position of the North American business market.
• C.You can create a tile group with all the apps required for your daily business for easy access.
• D.You can create access to relevant apps for the North American accounts payable group that reports to you.

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Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer.

• A.Purchase requisition, goods receipt, invoice receipt
• B.Purchase order, invoice receipt, goods receipt
• C.Purchase order, purchase requisition, invoice receipt
• D.Purchase requisition, purchase order, goods receipt

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