Infosys Certified SAP S4 HANA P2P
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Join Premium10 Infosys Certified SAP S4 HANA P2P practice questions with answers
Real Lex exam-pattern multiple-choice questions for the Infosys Certified SAP S4 HANA P2P certification. Each question includes the correct answer. The full question bank is available to Premium members.
- Question 1
Before the Payment run is executed is it necessary to define House bank ?
- ✓
Yes , with out defining House bank the payment run cannot be executed
Correct - B
Not necessary , House bank information could be informed to the payment bank via formal application
- ✓
- Question 2
FK01 transaction is used to view vendor address information
- ✓
true
Correct - B
false
- ✓
- Question 3
Explain how you can link a Vendor master to a AP ledger ?
- ✓
While creating Vendor master we need to select the appropriate Recon account
Correct - B
While Posting Invoice we need to select the appropriate Reconciliation account
- C
While Making Payments we need to select the appropriate Reconciliation account
- D
None of the above
- ✓
- Question 4
Shyam works in Vendor master data team , what is the trigger for him to use the code FK02
- ✓
FK02 is not used by Vendor master data team
Correct - B
Incase shyam has missed to update the payment terms he can use
- C
Client AP team dentifies the need to update a vendor master record and shares the approval
- D
There is no such trigger Shyam can generally go and check
- ✓
- Question 5
F101 transaction code is used for automatic payment processing?
- ✓
true
Correct - B
false
- ✓
- Question 6
FB02 transaction is used to view vendor address information
- ✓
true
Correct - B
false
- ✓
- Question 7
Will the FI Document be Created with the Purchase Order (PO) creation ?
- ✓
No. There will not be any document created on the FI side during creation of a PO
Correct - B
Yes. There will not be any document created on the FI side during creation of a PO
- C
It dependens on the processor
- D
None of the above
- ✓
- Question 8
Michele has received a requeset to create a alternative vendor , what is the action he needs to take ?
- ✓
Michele has to create alternative payee vendor and link to the standard vendor record prior to invoice data entry
Correct - B
Michele can wait for the invoice to be posted and can inform the bank about the alternate vednor
- C
Both A and B
- D
Michele role is he needs to only intimate the Invoice processing team
- ✓
- Question 9
Is it mandatory to create Business partner for customers and vendors
- ✓
Yes
Correct - B
No
- ✓
- Question 10
XK01 TCode is used to create a vendor master centrally?
- ✓
true
Correct - B
false
- ✓
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