Which of the following steps do you typically perform during a payment run with the automatic payment program? (Choose two.)
Which documents are needed to complete the 3-way match in procurement transactions? (Choose three.)
Which steps are required to create a substitution in Financial Accounting? (Choose three.)
You are getting ready to post your first simple general ledger document using the SAP Fiori app for posting in a test environment.What configuration items do you need to set up to post a simple document? (Choose two.)
On which levels can you maintain field status controls for business partners (BP)? (Choose two.)
Which of the following is a technical year-end closing activity in SAP S/4HANA?
