1.
Which are the necessary steps to create a validation?
2.
What is the purpose of account determination in the accrual engine? (There are 2 correct answers to this question.)
3.
Which are the correct series of steps in the payment program?
4.
Every company code may define its own document number ranges
5.
What are the necessary elements required to create a customer-specific drilldown report for New General Ledger Accounting? (There are 2 correct answers to this question.)
6.
The RUN DATE is always the date when a certain dunning run is supposed to be started
7.
SAP Solution Manager provides support throughout the life cycle of solutions - which common usage scenario is missing from the list of usage scenarios below? (Implement SAP Solutions), (Monitor SAP Solutions), (Manage Service Desk), (Link to SAP Services), (Upgrade SAP Solutions)
8.
Every company code may define its own document types
9.
Identify the three main areas of the Implementation Roadmap from the items listed below:
10.
You can configure different types of Chart of Accounts in the ERP system. Which one of the following are TRUE Chart of Accounts? (There are 3 correct answers to this question.)