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NEW QUESTION # 25
The country that your company code operates in has defined a new VAT tax rate percentage of 15%, which will become effective at the star of the next fiscal year. You create the new VAT codes 05 and 15 to cover this requirement.
How can you ensure that users use the new tax codes when entering tax relevant documents starting next year?
- A. Enter the appropriate new VAT code in the tax category field of the relevant expense and revenue G/L accounts after balance carry forward is done
- B. Enter the new tax codes as default for users who have authorization to post general ledger transactions after balance carry forward is done
- C. Create a validation that issues an error when the user uses a deprecated VAT code when entering documents with posting data in the new year
- D. Create a substitution that changes the deprecated VAT code when relevant new one when entering documents with posting data in the new year
Answer: C
NEW QUESTION # 26
You are a group cash manager interested in the North American business market What ate the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this questions.
- A. You can manage user access to relevant apps for your team without help from an administrator
- B. You can create a title to take you directly to the cash position of the North America business market
- C. You can create a title group with all the apps required for you daily business for easy access
- D. You can adapt the launchpad color theme according to predefined values for the cash report
Answer: A,B
NEW QUESTION # 27
You define custom currency type Zl for your company code. Which currency types must be stored in the Data End view?
Note: There are 2 correct answers to this questions.
- A. Global currency
- B. Company code currency
- C. Document currency
- D. Custom currency type Zl
Answer: B,C
NEW QUESTION # 28
General Ledger Accounting
“You have been asked to set up house banks as part of the implementation.
What information do you need?
Note: There are 3 correct answers to this question”
- A. Payment method
- B. General ledger account
- C. Bank Control Key
- D. Bank Master Data
- E. Company code
Answer: B,C,E
NEW QUESTION # {0}29
……
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