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SAP SD - TSCM62 - Unit 15
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SAP SD - TSCM62 - Unit 15 Description: SAP SD - TSCM62 - Unit 15 - Account determination Author: Onkidonki Other tests from this author Creation Date: 16/03/2013 Category: Others Number of questions: 7 |
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Unit 15 - What is correct to say about Using Account Determination: (There are two correct answers) You will need to determine the accounts to be posted in several different areas: G/L accounts for posting sales revenue, sales deductions, and VAT are to be determined automatically when data is transferred from the billing document to FI When processing cash sales, a G/L account must be sent in the document for cash settlement (no posting to customer account) When using payment cards you can post to the same G/L accounts. Unit 15 - What is correct to say about Account Assignment Criteria in Billing: (There are two correct answers) The sales revenue accounts are created in FI, in order to receive certain evaluations and to be able to carry out reconciliation with the profitability analysis You can set different criteria for account determination of the relevant accounts You must set the same criteria for account determination of the relevant accounts. Unit 15 - Regarding account assignment criteria in billing, the following criteria are defined in the standard system: (There are five correct answers) Chart of accounts Sales organization Account assignment group for payer Account assignment group for material Account key Company code Business area. Unit 15 - Regarding account assignment criteria in billing, link the following criteria to their correct use: Account assignment group for payer Account assignment group for material Account key. Unit 15 - What is correct to say about revenue account determination: (There are three correct answers) Account determination is carried out without condition technique Depending upon the billing type, an account determination procedure is assigned for G/L accounts This determination procedure contains one or more condition types to which an access sequence is assigned The access sequence is composed of individual accesses in the form of condition tables The account for posting VAT is determined in account determination in SD. Unit 15 - What is correct to say about determining the business area: (There are two correct answers) You can specifiy the rules you want to use for determining the business area for each sales area Per sales order only one business area is assigned, because this assignment occurs with the partner type (SP). The system will automatically create several accounts receivable posting lines for the relevant business areas when this occurs. Unit 15 - Regarding Business area determination, there are three rules availale and this cannot be extended: (There are three correct answers) Assignment by plant and item division Assignment by sales area Assignment by sales organization, distribution channel and item division Assignment by partner type Assignment by sales document type. |
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