Since the line item display takes up additional system resources, you should only use it if there is no other way of looking at the line items. So, you should not activate the line item display for the following accounts ?
There are 4 correct answers to this question. Reconciliation. P+L Statement. Tax. Material Stock. Revenue.
What do you define in Customizing for the payment program?
Note: there are 2 correct answers to this question forms for the payment media bank subaccounts assignments for the profit center available amounts prerequisites for the debit balance check.
In the customer master record, what does the account group control?
Note: there are 2 correct answers to this question the assigned accounting clerk the customer number range the reconciliation account the field status in the customer master record.
The chief accounting officer wants the values for a special group of assets to be shown separately in the general ledger. Which objects do you need to create in Customizing for Asset Accounting to meet this requirement?
Note: there are 2 correct answers to this question. a new financial statement version a new depreciation area a new asset class a new account determination key.
Your company code is set up to post three ledgers representing separate accounting principles. Each ledger is assigned to the local currency and the group currency and the group currency. You want to configure new Asset Accounting.
What is the minimum number of depreciation areas required?
Please choose the correct answer. 1 9 6 3.
Which fields can you maintain when entering an invoice document for a one-time customer?
Please choose the correct answer. payment methods and bank details customer address and bank details Payment methods and communication language Bank details and communication language.
Standard ASAP (Accelerated SAP) roadmaps outline the activities involved in SAP solutions Identity the main types of roadmaps?
There are 4 correct answers to this question. Solution Roadmap Global Template Roadmap Download Roadmap Implementation Roadmap Solution Management Roadmap Upgrade Roadmap.
What is a SAP Business Object ?
Please choose the correct answer. It is all the transaction data generated via transactions. It is a sequence of dialog steps that are consistent in a business context and that belong together logically. It is the representation of a central business object in the real world, such as an employee, sales order, purchase requisition, invoice and so on. It is composed of tables that are related in a business context, including the related application programs and it is maintained in the Class Repository. It is the instanced class of the Class Builder.
Which of the following is a typical process sequence in Product Sale from Stock?
Please choose the correct answer. Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing Incoming order -> Transport/Delivery -> Billing -> Dunning and payment Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing.
What characteristics are configured as standard for every customer/vendor account?
There are 2 correct answers to this question. Line Item Display. Company Code. Purchasing Organization. Open Item Management. Currency.
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