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NEW QUESTION 51
For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L Which special G/Ltype do you recommend?

A. Free offsetting entriesB. Noted itemsC. Bill of exchangeD. Statistical postings

Answer: B

 

NEW QUESTION 52
In the integrated scenario for down payments, in what step of the process do you enter the down payment information?

A. Invoice verificationB. Down payment monitoringC. Purchase order creationD. Goods receipt creation

Answer: C

 

NEW QUESTION 53
What is the order of configuration within the SAP Financial Closing cockpit?

A. Create template, create tasks, define dependencies, create task list, release task listB. Create task list, release task list, define dependencies, create template, create tasksC. Create template, create task list, create tasks, define dependencies, release task listD. Define dependencies, create template, create tasks, create task list, release task list

Answer: A

 

NEW QUESTION 54
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? There are 2 correct answers to this question.

A. Insert functionB. Hold functionC. Save functionD. Parking function

Answer: B,D

 

NEW QUESTION 55
Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)

A. Consolidation fieldsB. Account numberC. Currency fieldsD. Control fields

Answer: A,B,D

 

NEW QUESTION 56
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