A General ledger account is defined with the account type “Nonoperating Expense or income”

The country that your company code operates in has defined a new VAT tax rate percentage of 15%, which will become effective at the start of the next year. You create new VAT code O5 and C5 to cover it. How can you ensure that users use the new tax codes entering tax relevant documents starting next year?

You’d like to define a low value asset (LVA).

Which do you need to do?

"Which of the following are valid settlement receivers when you perform settlement for an asset under construction on a line Item basis?Note：There are 2 correct answers to this question."

"You want to configure the default baseline date for the payment terms of an incoming invoice.

From which date can you derive the baseline date?

Note：There are 3 correct answers to this question."

What dunning-related data do you maintain on the business partner master record ?( 3 correct answers)

"You want to create substitution in Financial Accounting.

Which parts do you have to define for each step of the substitution?

Note：There are 2correc answers to this question."

"What you can control with the reason code in Accounts Receivable?

Note：There are 3 correct answers to this question."

"What are key reasons for preferring a new implementation of SAPS/4HANA rather than a system conversion from SAP ERP?

Note：There are 2 correct answers to this question"

"Which parameters can you specify directly when you create a new correspondence type?

Note：There are 3 correct answers to this question."

"What are some features of SAP HANA?

Note：There are 2 correct answers to this question."

"You want to configure the tax calculation procedures.What are the main elements you need to define?Note：

There are 3 correct answers to this question"

Which currency types must be stored in the Data Entry view?Note：There are 2 correct answers to this question."

"Which of the following should you consider when defining asset number ranges?

Note：There are 2 correct answers to this question."

"You are getting ready to post your first simple general ledger document using the SAP fiori app for posting in a test environment.

What configuration items do you need to setup to post a simple document?

Note：There are 2 correct answers to this question."

"You area 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"

"Which fields of a financial accounting document influence the automatic payment program?

Note：There are 3 correct answers to this question."

"Which closing activities are performed for external reporting as per SAP bestpractices?

Note：There are 2 correct answers to this question."

"You have been asked to setup house banks as part of the implementation.

What information do you need?

Note：There are 3 correct answers to this question"