What does the posting key control? (Choose three)
A. Account type
B. Document type
C. Field status
D. Debit/credit indicator
E. Number range
Down payments can be posted using a special G/L transaction.
What is the main benefit of this functionality?
A. It posts down-payments to a reconciliation account that is different from that of ordinary payables and receivables.
B. It shows data in the appendix of the balance sheet.
C. It automatically creates the final invoice and clears down-payments against it.
D. It automatically clears down-payment requests.
You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)
A. Change the amount in the posted document.
B. Use a substitution to change the incorrect amount.
C. Delete the document.
D. Reverse the document by negative posting.
E. Reverse the document by normal reversal posting.
Your customer wants to clear minor payment differences for incoming payments automatically.
Which objects do you have to use to fulfill this requirement?
A. Tolerance groups for G/L account and tolerance groups for employees
B. Tolerance groups for employees and tolerance groups for customers/vendors
C. Tolerance groups for G/L account and tolerance groups for customers/vendors
D. Tolerance groups for employees and tolerance groups for document types
Which of the following is a typical process sequence in Product Sale from Stock?
A. Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
B. Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
C. Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing D. Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
Which of the following is a typical sequence of steps in a Purchase to Pay process?
A. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
B. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
C. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
D. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
Which SAP NetWeaver component realizes cross-system application processes?
A. SAP Enterprise Portal (SAP EP)
B. SAP Exchange Infrastructure (SAP XI)
C. SAP Master Data Management (SAP MDM)
D. SAP Business Warehouse (SAP BW)
Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
A. Web Application Server (AS)
B. Enterprise Portal
C. Master Data Management
D. Integration Broker
The field status definitions from the account group and the transaction are considered for each field. The field status definition with the higher priority will be used for posting.
Which priority sequence, going from the highest to the lowest, is correct?
A. Hide, Display, Required Entry, Optional Entry
B. Required Entry, Optional Entry, Hide, Display
C. Display, Required Entry, Optional Entry, Hide
D. Optional Entry, Hide, Display, Required Entry
A multinational concern acquires a company in another country which has local reporting requirements. They are using one operational chart of account for all companies.
How can you fulfill this country-specific requirement?
A. Create a country-specific chart of accounts and assign it to the regular chart of accounts.
B. Create a country-specific chart of accounts and assign it to the group chart of accounts.
C. Create a country-specific chart of accounts and assign it to the company code.
D. Create a group chart of accounts and assign it to the company code.