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NEW QUESTION 46
Accounts Payable & Accounts Receivable
"Which of the following statemens best describe a noted item?
Note: There are 2 correct answers to this question"

A. It updates the subledger and the general ledgerB. It can be used to remind the user about due paymentsC. It has an automatic statistical offsetting entryD. It can be accessed by the payment program

Answer: B,D

 

NEW QUESTION 47
What dunning-related data do you maintain on the business partner master record?
Note: There are 2 correct answers to this questions.

A. Dunning areaB. Dunning intervalC. Dunning keyD. Dunning block

Answer: A,D

 

NEW QUESTION 48
General Ledger Accounting
"You are getting ready to post your first simple general ledger document using the SAP fiori app for posting in a test environment.
What configuration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this question. "

A. User must be assined to a tolerance group.B. Number range and document types must be maintained.C. The posting period variant must be created and assigned.D. Line item text templates must be maintained.

Answer: B,C

 

NEW QUESTION 49
What is the purpose of period interval 3 when you define open and closed periods?

A. Posting from CO to FlB. Posting to special purpose ledgerC. Authorization control for posting periodsD. Posting to special periods

Answer: A

 

NEW QUESTION 50
You need to post customer invoice though an interface with a non-SAP system. You want to define a new document type with a specific document number range that matches the document numbers of the source system.
How do you define the document number range

A. You can use internal or external number assignmentB. You can use internal or external number assignment, but only if it is continuousC. You must use external number assignmentD. You must use internal number assignment

Answer: C

 

NEW QUESTION 51
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