Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question.
A. Post FI supplier invoice (FB60)
B. Assessment cycle of cost centers (KSU5)
C. Settlement of internal order (KO88)
D. Post time sheet data to Controlling (CAT7)
What are the data sources for cash management in SAP S/4HANA? There are 3 correct answers to this question.
A. Consolidation records
B. Price records
C. Memo records
D. Sales order records
E. Purchase order records
What is required to enable the payment approval process in cash operations? There are 3 correct answers to this question.
A. Create a rule for approvals
B. Create rule to require signature
C. Define a grouping method for the rule you defined
D. Define signature methods for approvals
E. Create scenario without approval
Which reports are included with SAP S/4HANA, embedded analytics? There are 2 correct answer to this question.
A. Multidimensional reports
B. SAP Lumira reports
C. SAP Analysis for Microsoft Office reports
D. Analytical List Page reports
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