In your SAP S/4HANA system, When does a document posted in controlling become Visible in financial accounting?
What is the maximum number of currency types that you can report on for a Ledger?
In your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question
Which fields do you maintain when defining the source ledger for migration of balances? There are 2 correct answer to this question.
You want to set up a multi-level gross margin report in profitability analysis (CO-PA). What do you customize to reopen the fixed and variable values separately? 2 correct questions
In controlling, what is a mandatory customizing step when convening a system to SAP S/4HANA?
You create a G/L account and set the cost element category to 42 (assessment).In what table is the cost element category updated?