You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question.

When you post a payment for an invoice, how does the system derive the splitting characteristics?

You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values.
When you post an external acquisition, how many documents are created?
Response:

Which edition of SAP S/4HANA introduced the universal journal?
Please choose the correct answer.
Response:

Which program is used to enter accruals and deferrals regularly? Choose the correct answer.