SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Set 13

If the invoice is created in Fl the payment terms from the company code segment are defaulted when posting the MM-invoice payment terms are copied to the Fl-lnvoice If a vendor invoice is created in MM payment terms from the purchasing segment are not defaulted. When posting the SD-invoice payment terms are not copied to the Fl-invoice.

1 ✘

1 Levels GL master record. ✘ 3 Levels client, chart of account ✘ 2 Levels company code and chart of account level. ✘ 2 Levels company code and client level. ✔

Allows you to define your own account number. ✘ Allows you to define your own account document. ✘ Allows you to define your own conditions for substituting specific fields. ✘ Allows you to define your own individual checks for specific fields when a business transaction is beingprocessed ✔

tax code base amount

An accounting document must contain at least 1 line item. The debits and credits are not required to balance to zero before posting is permitted. The header section contains data relevant for the management of whole document, such as documentnumber, posting date, company code, currency and document text. Each line item would contain an account, an amount and other relevant posting information.

Can be defined for customer, vendor and asset account types. itself is not designed for direct posting Is defined on the client portion of the company code. Ensures real-time integration of sub ledger account with the general ledger

open item management purchase organisation currency line item display company code

Company code is created. ✘ Chart or account is created. ✘ Document header. ✘ Document is posting. ✔

The original document contains no cleared line items, if the document does contain cleared items, then these items must be reset before reversal can take place. The original document contains only customer, vendor and G/L line items. The original document was posted in Fl system or originating in other modules All specified values (such as, cost center) are not still valid.