You post a payment to a supplier invoice. In the universal journal table, you see that more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? Note: There are 2 correct answers to this question.
In what system is it required to perform all system conversion steps to identify and solve conversion errors?
In your system you have multiple standard ledgers .Which values can be posted to a single ledger? Note: There are 3 correct answers to this question.
What cost center planning process can write data directly to plan item table ACDOCP?
You want to configure an extension ledger. Which steps do you need to take? Note: There are 2 correct answers to this question.
On which levels can you assign semantic tags to a financial statement version in SAP Fiori?Note: There are 3 correct answers to this question.
Which data is converted during an SAP S/4HANA standard conversion?