What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise)
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In your SAP S4/HANA system, you report financial values for two separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application to post integrated asset acquisitions, how many documents will the system post?
Which parameters can you specify directly when you create a new correspondence type?
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Which of the following should you consider when defining asset number range?
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Which of the following is technical year-end closing activity in SAP S4/HANA?
To use the SAP Financial Closing cockpit, which steps are required?
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You want to edit a dunning proposal.
Which actions can you perform?
Note: There are 3 correct answers to this questions.