A customer payment was received. An open item does NOT exist for the payment. What option is available to the user?
Please choose the correct answer.
partial payment payment run payment on account residual item.
you use the accounts approach for parallel valuation in a new G/L system. If you used the ledger approach instead, which objects would be different?
Note: there are 3 correct answers to this question Financial Statement Version Depreciation Areas Asset Classes Leading Ledger Chart of Accounts.
in a customer master record, which key field for dunning is maintained on the client level?
Please choose the correct answer. payment terms communication – language dunning procedure payment method.
what data is defined on the level of bank master data?
Note: there are 2 correct answers to this question address data and control data payment and dunning information corresponding business partner A unique bank country and bank key.
SAP Solution Manager provides support throughout the life cycle of solutions - which common usage scenario is missing from the list of usage scenarios below?
(Implement SAP Solutions), (Monitor SAP Solutions), (Manage Service Desk), (Link to SAP Services), (Upgrade SAP Solutions)
Please choose the correct answer. Implement SAP Services Monitor Service Desk Link to Change Requests Manage Change Requests.
What does the fiscal year variant control?
There are 2 correct answers to this question.
The number of periods (up to 16 posting periods including special periods) The open periods (a period interval for closing and another for day-to-day business) The number of special periods available in addition to the normal periods The number of periods (up to 52 posting periods and special periods).
You need to assign more than one company code to one controlling area. Under what kind of a business scenario would you need to consider such a decision?
There are 2 correct answers to this question. Multilevel Product Cost Management across company codes Representation of intercompany processes, whereby producing and delivering plant are the same Cross-company code transactions that MUST be processed in a controlling area.
Consider the following sentences, Which of these combinations is true?
1) A base currency can be assigned to an exchange rate type.
2) To deal with exchange rate spreads, two very efficient combinations of the exchange rate tools are using a base currency for the average rate (M) and using the exchange rate spreads to calculate the buying and selling rates (B and G).
3) A base currency can be used for an average, a buying or a selling rate.
4) The relations between currencies have to be maintained per exchange rate type and currency pair in the translation factors.
Please choose the correct answer.
1, 3 and 4 1, 2 and 4 2, 3 and 4 1, 2 and 3 1, 2, 3 and 4.
how does the system behave when an invoice is processed as a residual payment?
Please choose the correct answer. all documents remain in the account as open items the original document and payment are cleared the payment document is posted as a down payment the payment term of the original document is changed.
You want to make the line item text field mandatory during document entry. What customizing objects can you maintain to do this?
Note: there are 2 correct answers to this question account group document type posting key fields status group.
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