Knowledge quiz

It's time to put what you've learned to the test, get 8 right to pass this unit.

1.

SAP S/4HANA links the documents belonging to one cross-company code transaction with a common cross-company code transaction number.

Choose the correct answer.
2.

You need to enter a percentage rate in the terms of payment to calculate ______________.

Choose the correct answer.
3.

How many cash discount periods can be entered in the terms of payment?

Choose the correct answer.
4.

Parameter IDs allow users to set default values for fields such as Company code and Currency.

Choose the correct answer.
5.

You can reverse a document by using either normal reversal posting or negative posting.

Choose the correct answer.
6.

In which of the following segments of a Business Partner master record (customer or vendor) can you enter the terms of payment?

There are three correct answers.
7.

Based on document change rules, users may only be able to change certain fields in the documents that they have already posted.

Choose the correct answer.
8.

When you reverse a document, you must enter a reason for reversal.

Choose the correct answer.
9.

In the configuration of SAP S/4HANA, you must always assign clearing accounts to every possible combination of company codes.

Choose the correct answer.
10.

You can assign different document splitting procedures to different client company codes.

Choose the correct answer.

Learning

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