In your system, you currently perform manual outgoing payments and you want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program? 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.
You are configuring asset-related postings of depreciation areas in Asset Accounting. Which of the following settings is "NOT" permitted?
What is the purpose of period interval 3 when you define open and closed periods?
You want to create a substitution in Financial Accounting. Which parts do you have to define for each step of the substitution? Note: There are 2 correct answers to this question.
how does SAP S/4HANA support the treatment of taxes? Note: There are 3 correct answers to this question.
Which business partner characteristics mapped to the customer and supplier account groups?