SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

You define payment methods. Which parameters do you define on the level of the company code? (Choose two.)

At which levels can the print program and its variant be assigned to the correspondence type? (Choose two.)

Which date must the system determine when you enter an invoice that needs to be paid?

Which parameters can you configure on the dunning level? (Choose two.)

In the standard sales process, when is the COGS posting generated in Financial Accounting?