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NEW QUESTION 44
Accounts Payable & Accounts Receivable
"You want to configure the default baseline date for the payment terms of an incoming invoice.
From which date can you derive the baseline date?
Note: There are 3 correct answers to this question."

A. Value dateB. Document dateC. Goods receipt dateD. Entry dateE. Posting date

Answer: B,D,E

 

NEW QUESTION 45
"Organizational Assignments and Process Integration "
Which of the following statements best describes how customer down payments are integrated with Sales & Distribution (SD)?

A. A down payment request is created as an FI noted item, which automatically generates as an SD billing document.B. A down payment request is created as an FI noted item, which automatically generates as an SD sales order.C. A down payment request is created as an SD billing document, which is automatically posted in FI as a noted item.D. A down payment request is created as an SD sales order, which is automatically posted in FI as a noted item.

Answer: A

 

NEW QUESTION 46
Accounts Payable & Accounts Receivable
"What you can control with the reason code in Accounts Receivable?
Note: There are 3 correct answers to this question."

A. The document type of the payment.B. The special G/L indicator for the down paymentC. The type of payment notice sent to customer.D. The account where a residual item is posted.E. The exclusing of disputed residual items from credit limit checks.

Answer: C,D,E

 

NEW QUESTION 47
......

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