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NEW QUESTION 21
Accounts Payable & Accounts Receivable
For which special G/L indicator do you specify a target special G/L indicator?
- A. Bill of exchange
- B. Guarantee given
- C. Customer down payment
- D. Vendor down payment request
Answer: D
NEW QUESTION 22
"Organizational Assignments and Process Integration "
"You are running an international business and you want to separate legal entities to run operations and perform accounting activities.
Which organizatinal unit do you need to create for each legal entity?"
- A. Consolidation Unit
- B. Business Area
- C. Company Code
- D. Company
Answer: C
NEW QUESTION 23
Accounts Payable & Accounts Receivable
"Which of the following steps do you typically perform during a payment run with the automatic payment program?
Note: There are 2 correct answers to this question"
- A. Review the payment proposal exception list
- B. Rank bank accounts for payment
- C. Maintain open item selection parameters
- D. Define maximum amounts to be paid per supplier
Answer: A,C
NEW QUESTION 24
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