what can you edit in the payment proposal?
Note: there are 3 corrects answers to this question
cash discount for each line item payment block for an open item payable amount for a down payment assignment to another house bank payment data in customer or vendor master record.
for which purpose do you use report variables in report variants?
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to save date fields as user-specific fields to save value fields as client-independent fields to save date fields dynamically to save value fields across company codes.
What is the maximum number of line items of an FI document?
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Unlimited 999 9999 99.
which activities does the regrouping program of receivables and payables support?
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regrouping of receivables and payables to accrual earnings or expense regrouping open items based on changed reconsolidation accounts regrouping and clearing open items for affiliated companies on customers and vendors grouping receivables and payables by their remaining life.
which new Customizing object requires you to reconfigure the depreciation areas in new Asset Accounting? Please choose the correct answer.
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chart of accounts valuation areas accounting principles asset classes.
Which stage of the sales process creates documents for both material management and financial accounting?
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shipping – delivery creation sales order creation billing shipping- goods issue.
What can we say about ALE (Application Link Enabling)?
There are 3 correct answers to this question.
Business processes cannot be distributed using ALE. The ALE concept is related to an enterprise structure with areas that have central tasks and areas with tasks that are decentralized. The applications are integrated via a central database. The applications are integrated via the message exchange. The ALE concept supports the implementation and operation of distributed SAP applications.
Consider the following statements, Which of the following statements are true?
1) Accounts with open item management must have line item display activated.
2) You can activate or deactivate open item management everytime, even if the account hasn't a zero balance.
3) You can select both local and foreign currencies as account currency.
4) If the account is the local currency, the account can only be posted to this currency.
5) When using the "Only Balances in Local Currency" indicator in the master data record, transaction figures are only managed for amounts translated into local currency.
1 2 3 4 5.
It is a variant which each own fiscal year uses the same number of periods, and the postings periods always start and end at the same day of the year. It is a variant which the postings periods are only equal to the months of the year. It is a variant which you can define different number of periods, according to the year. It is a variant which each own fiscal year uses the same number of periods, and the postings periods always start and end at the same day of the year. It is a variant which allows the use of different number of posting periods. It is a variant not normally used because of its particularity.
which data do you maintain in the chart of accounts segments of a G/L account?
Please choose the correct answer.
user data authorization data consolidation data reconciliation data.
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