11/04/2024 04:06 SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates - Full | ERPPrep

Question: Score 0 of 1
(skipped)
Which of the following segments contains the general data of a
customer or vendor that can be accessed throughout the organization?
Please choose the correct answer.

Response:

Organization level

Client level

Company code

Account level

Question: Score 0 of 1
(skipped)
You receive a payment for an invoice that is smaller than the owed
amount. How can you manage payment differences in the Post Incoming
Payments app?
There are 2 correct answers to this question.

Response:

Reject payment

Partial payment

Residual item

Change due date

Question: Score 0 of 1
(skipped)
Which process is automated with purchase order accruals,
compared to manual accruals with the accrual engine?
Please choose the correct answer.

Response:

Create opening posting

Breakdown accrual amount

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