Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers. (3)

A. The payment amount is less than the minimum amount specified for a payment.

B. An invalid house bank is selected.

C. The invoice has a debit balance.

D. The discount period has expired.

Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition?

Note: There are 2 correct answers to this question.

A. Ledger

B. Account type

C. Company code

D. Document type

Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer.

A. SAP Business Suite powered by SAP HANA

B. SAP S/4HANA1511

C. SAP S / 4HANA Cloud

D. SAP S / 4HANA Finance 1503

On which level are asset classes created?

A. Chart of depreciation

B. Company code

C. Client

D. Depreciation area

What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question.

A. Forms for the payment media

B. Bank determination

C. Exchange rate type

D. Payment run ID

E. Allowed currencies

Which data sections are part of every asset class? There are 2 correct answers to this question.

A. Depreciation data section

B. Valuation area data section

C. Master data section

D. Account determination data section

How does SAP S/4 HANA support the treatment of taxes? There are 3 correct answers to this question.

A. It performs tax adjustments for cash discounts and other forms of deductions.

B. It performs the adjustment to the tax codes and automatically updates the procedure.

C. It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities.

D. It posts the tax amount to tax accounts.

E. It checks the tax amount entered and automatically calculates the tax.

Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)

A. Consolidation fields

B. Control fields

C. Account number

D. Currency fields

Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3)

A. Change company code data

B. Change client level data

C. Change account descriptions

D. Change chart of accounts data

Which of the following tolerance groups should every company code always have? Choose the correct answer.

A. Named

B. Defined

C. Special

D. Blank