BUSINESS ADMINISTRATION
FINANCIAL ACCOUNTING
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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False
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True
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Detailed explanation-1: -Which of the following statements are applicable to automatic account assignment in SAP S/4HANA?-It can be overwritten in the application.-It can be defined for postings on general ledger accounts of primary costs type.
Detailed explanation-2: -The system interprets the quantity as a ratio to the total quantity of the asset and thereby determines the asset retirement percentage rate. If necessary, you can also manually correct the retirement amounts that were calculated by the system in individual depreciation areas.
Detailed explanation-3: -Which is the first step in the procedure of making down payments in the customer area? Down payment request Down payment received Customer invoice Clearing. When preparing the balance statements for year-end closing, you need to enter the disputed or doubtful receivables as flat-rate value adjustments.