×
Detail Form
We will send your result on your email id and phone no. please fill detail
1.
Which of the following accounts are updated directly?
2.
To which of the following does an asset class apply?
3.
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?
How does this influence how you create customer master records?
4.
What do you define when you configure a dunning procedure?
5.
Which of the following factors determine the field status for vendors?
6.
You configure the available amounts for bank accounts.
What happens to these available amounts during the payment run?
What happens to these available amounts during the payment run?
7.
Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated?
8.
When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?
9.
At which level is the vendor account number (master record) assigned?
10.
A customer wants to use segment reporting on balance sheet and P/L accounts.
Which business function do you recommend?
Which business function do you recommend?