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In the Data Entry view, what is the maximum number of line items in a single FI document?
Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
Please choose the correct answer.
Response:
What are the advantages of the Payment Medium Workbench (PMW)?
There are 3 correct answers to this question.
Response:
Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three)
Your customer has two company codes in the same client. Each company code has a different operational chart of accounts. The customer has a country-specific chart of accounts for each company code. How does this influence how you create customer master records?
Please choose the correct answer.
Response:
A customer requires a balance sheet per segment but does not require a balance sheet per profit center. You discuss the features of segments and profit centers with him. Which features can you highlight? (Choose three)
Which of the following are interactive functions available in the SAP List Viewer?
There are 3 correct answers to this question.
Response:
You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank. All transactions with the bank are posted through the intermediate account. Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account? (Choose two)
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)
Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?
Please choose the correct answer.
Response:
You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty. What effect does this have on the term of payment entered in the credit memo?
A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you recommend?
Which factors determine the fiscal year variant you would assign to a company code? (Choose two)
Which SAP NetWeaver component realizes cross-system application processes?
Please choose the correct answer.
Response:
The field status definitions from the account group and the transaction are considered for each field. The field status definition with the higher priority is used.
Which priority sequence, going from the highest to the lowest, is correct?
Please choose the correct answer.
Response:
You want to capitalize an asset under construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reasons for this? (Choose three)
Your customers do not pay open invoices.
How can you accomplish an automatic flat-rate individual value adjustment?
There are 2 correct answers to this question.
Response:
In a payment run, the data entered for a payment method in the document may differ from the master data. How does the system resolve this?
Which of the following status symbols are used in customer and vendor line item lists? (Choose three)
TESTED 22 Dec 2024