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.
You want to set up a multi-level gross margin report in profitability analysis (CO-PA).What do you customize to report the fixed and variable values separately?Note: There are 2 correct answers to this question.
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?
Which fields do you maintain when defining the source ledger for migration of balances?Note: There are 2 correct answers to this question.
What setting must be identical between the company code and controlling area?
Your company code is configured with three depreciation areas that post in real time The
company is configured to update company code and group currency types. How many documents are
posted when you post a partial scrapping for a single depreciation area?
At which level is the migration run for finance data performed?
You create a G/L account and set the cost element category to 42 (assessment).In what table isthe cost element category updated?