What are the characteristics of a company in SAP S/4HANA? (Choose two.)
You need to post customer invoices via interface from a non-SAP system. You want to define a new document type with a specific document number range that matches the document numbers of the source system.How do you define the document number range?
What do you need to do to configure a new exchange rate type in SAP S/4HANA? (Choose two.)
You want to edit a dunning proposal.Which actions can you perform? (Choose three.)
What does the document splitting functionality do?
Which of the following is a technical year-end closing activity in SAP S/4HANA?