It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fisca year. Which dates must have the same fiscal year in the document entry?
During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.
You want to make the Reference Document Number field required for entry. Which object controls this setting? Please choose the correct answer.
You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created?
The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers