You post a payment to a supplier invoice. In the universal journal table, you see that more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? Note: There are 2 correct answers to this question.

You create a G/L account and set the cost element category to 42 (assessment).In what table isthe cost element category updated?

Which object acts as a data source for Cash Management (Cash Flow Analyzer) in SAP S/4HANA?

What is the maximum number of currency types that you can report on for a ledger?

Which of the following components are obsolete and require migration activities during a standard conversion to SAP S/4HANA? Note: There are 3 correct answers to this question.