The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer.

You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?

What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting?

What can you do with asset accounting in SAP S/4HANA Finance? There are 3 correct answer to this question.

You perform a direct activity allocation. Which database tables are updated? Note: There are 2 correct answers to this question.