11/04/2024 02:31 SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates - Full | ERPPrep

Response:

System data

Line item

Universal Journal

Complete document

Header

Question: Score 0 of 1
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When items aren’t automatically assigned for intercompany reconciliation (ICR), how do
you perform reconciliation?
There are 2 correct answers to this question.

Response:

Use an automated assignment rule.

Use SAP Leonardo machine-learning algorithms.

Export line item reports for each affiliate.

Match items manually.

Question: Score 0 of 1
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Which stage of the sales process creates documents for both Materials Management and
Financial Accounting?
Please choose the correct answer.

Response:

Shipping - delivery creation

Shipping - goods issue

Billing

Sales order creation

Question: Score 0 of 1
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