SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
Last Update Feb 22, 2024
Total Questions : 80
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You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system.
How would you define the document number range?
how does SAP S/4HANA support the treatment of taxes? Note: There are 3 correct answers to this question.
For which special G L indicator do you specify a target special GL indicator?
You are responsible for implementing Asset Accounting.You are provided with the legacy data of var ous assets and their grouping
information based on classifications, useful life , and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?