Which of the following are steps in an automated payment run process?
Note: There are 3 correct answers to this question.

• A.Schedule invoice run
• B.Maintain parameters
• C.Upload bank statement
• D.Schedule payment run
• E.Schedule propose run

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You want to check why a down payment request was not generated for an item in a purchase order. Where would you check?
Note: There are 2 correct answers to this question.

• A.The purchase order line item
• B.The purchase order header
• C.The goods receipt line item
• D.The invoice header

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On which level do you define maximum amounts for low-value assets?
Note: There are 2 correct answers to this question.

• A.Valuation area
• B.Ledger group
• C.Accounting principle
• D.Company code

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Which activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration?
Note: There are 2 correct answers to this question.

• A.Scoping
• B.Configuration activities
• C.Fiscal year variant
• D.Group currency

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Which of the following analyses can you create from the Manage KPIs and Reports app?
Note: There are 3 correct answers to this question.

• A.Lumira Dashboards
• B.Multidimensional Reports
• C.Review Booklets
• D.SAC Stories
• E.Object Views

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