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NEW QUESTION 37
Which data do you define on the bank master record? Note: There are 2 correct answers to this question.

A. Payment and dunning informationB. Address data and control dataC. Corresponding business areaD. A unique bank country

Answer: B,D

 

NEW QUESTION 38
A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner?

A. The same payment methodB. The account linkC. The same bank detailsD. The alternative payer and payee

Answer: B

 

NEW QUESTION 39
Which of the following activities does the system perform during the payment run? Choose the correct answers. (3)

A. The system supplies the print programs with necessary data.B. The system clears open items.C. The system exports a list of documents to be paid.D. The system makes postings to the G/L and AP/AR subledgers.

Answer: A,B,D

 

NEW QUESTION 40
Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer.

A. Business partner typeB. Business partner groupingC. Business partner categoryD. Business partner role

Answer: B

 

NEW QUESTION 41
The usage of which of the following depreciation types can be activated per depreciationb area? Choose the correct answers. (3)

A. Ordinary depreciationB. Scheduled depreciationC. Special depreciationD. Unplanned depreciation

Answer: A,C,D

 

NEW QUESTION 42
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