Which modules read and write line items of the universal journal (ACDOCA)?Note: There are 2 correct answers to this question.
Which settings are allowed for open item management for the GR/IR account? Note: There are 2 correct answers to this question.
You run an assessment cycle for cost centers, but no postings are made because the posting period is NOT open. Against which period interval is the check being made?
Which object acts as a data source for Cash Management (Cash Flow Analyzer) in SAP S/4HANA?
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 fields do you maintain when defining the source ledger for migration of balances?Note: There are 2 correct answers to this question.
Which processes create an artificial controlling document (document numberstarting with A)?Note: There are 2 correct answers to this question.
In Controlling, what is a mandatory customizing step when converting a system to SAP S/4HANA?
What is posted at the same time to both account-based and costing-based profitability analysis? Note: There are 2 correct answers to this question.
You start your first sandbox migration and get a lot of errors.How are errors handled in an SAP S/4HANA migration? Note: There are 2 correct answersto this question.