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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Practice Questions
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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Questions and Answers
You post a payment to a supplier invoice. In the universal journal table, you see that more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? Note: There are 2 correct answers to this question.
Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? Note: There are 3 correct answers to this question.
For which functionality is a productive material ledger a prerequisite ? Note: There are 2 correct answers to this question.
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