Question: 1
'Organizational Assignments and Process Integration '
'You want to create substitution in Financial Accounting.
Which partsdo you have to define for each step of the substitution?
Note: There are 2 correcanswers to this question.'
Question: 2
'Organizational Assignments and Process Integration '
'Ypu need to post customer invoices via interface from a non-SAP system. You want to define a new document type with a specific
document number range that matches the document numbers of the source system.
How do you define the document number range?'
Question: 3
Overview and Deployment of SAP S/4HANA
'What are some features of SAP HANA?
Note: There are 2 correct answers to this question.'
Question: 4
Accounts Payable and Accounts Receivable
What dunning -related data do you maintain on the business partner master record? (3 correct answers)
Question: 5
Asset Accounting
Which date is used to determine the depreciation start date?