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NEW QUESTION 41
Accounts Payable & Accounts Receivable
Which parameter indicates that a line item can only be dunned with restrictions?

A. Dunning areaB. Dunning keyC. Group keyD. Dunning block reason

Answer: B

 

NEW QUESTION 42
General Ledger Accounting
"You want to configure the tax calculation procedures. What are the main elements you need to define? Note:
There are 3 correct answers to this question"

A. Sequence of stepsB. Condition typeC. Tax categoryD. Account keyE. Tax code

Answer: B,C,D

 

NEW QUESTION 43
"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 sales order, which is automatically posted in FI as a noted item.D. A down payment request is created as an SD billing document, which is automatically posted in FI as a noted item.

Answer: A

 

NEW QUESTION 44
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