Your SAP S/4HANA system is integrated with controlling. You perform cost-of-sales accounting and you report your profit and loss per profit center.When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?
How do you configure depreciation areas in SAP S/4HANA? (Choose two.)
Which prerequisites must be fulfilled to allow for negative postings of journal entries? (Choose two.)
How does the system determine the correspondence type of a payment notice?
What is the recommended organizational unit for cost of sales accounting?
What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise)? (Choose three.)
