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NEW QUESTION 42
Accounts Payable & Accounts Receivable
How does the system determine the correspondence type of a payment notice?
- A. According to the tolerance group, as long as all the tolerance groups carry the same correspondence type.
- B. According to the reason code, as long as all the tolerance groups carry the same correspondence type.
- C. According to the reason code, as long as all the reason code carry the same correspondence type.
- D. According to the tolerance group, as long as all the reason code carry the same correspondence type.
Answer: B
NEW QUESTION 43
Accounts Payable & Accounts Receivable
"Which of the following steps do you typically perform during a payment run with the automatic payment program?
Note: There are 2 correct answers to this question"
- A. Maintain open item selection parameters
- B. Define maximum amounts to be paid per supplier
- C. Review the payment proposal exception list
- D. Rank bank accounts for payment
Answer: A,C
NEW QUESTION 44
Financial Closing
"Which closing activities are performed for external reporting as per SAP best practices?
Note: There are 2 correct answers to this question."
- A. Perform valuations of open items in foreigh currency.
- B. Update product cost estimates with standard prices.
- C. Regroup receivables and payables on the balance sheet.
- D. Run pla assessment cycles for profit centers.
Answer: A,C
NEW QUESTION 45
General Ledger Accounting
"Besides using the profit center, which options dose General Ledger Accounting with document splitting provide to assign a segment to the posting line?
Note: there are 2 correct answers to this question."
- A. Definition of validation rules
- B. Badi implementation (FAGL_DERIVE_SEGMENT)
- C. Standard account assignment using constants
- D. Assignment of default segments to G/L accounts
Answer: A,B
NEW QUESTION 46
Financial Closing
"You must run the foreign currency valuation for both US GAAP and IFRS, which leads to different value for the 2 different accounting principles.
How can you set this up in the system?"
- A. Define two valuation methods and assign the ledger groups to the new valuation method.
- B. Define two valuation ares and two accounting principles witth relevate links to ledgers.
- C. Define two valuation ares and two extension ledgers with relevant links to accounting principles.
- D. Define two valuation methods and assign the accounting principles to the new valuation methods.
Answer: D
NEW QUESTION 47
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