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Detail Form
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1.
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?
What effect does this have on the term of payment entered in the credit memo?
2.
In the Data Entry view, what is the maximum number of line items in a single FI document?
3.
How can the short text field of a G/L account be changed?
4.
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?
Which priority sequence, going from the highest to the lowest, is correct?
5.
What are the call-up points for validations in FI?
6.
Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?
What do you have to do?
7.
You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed.
Which object causes this error?
Which object causes this error?
8.
Which interactive function is provided by the SAP List Viewer?
9.
On which level do you define depreciation keys?
10.
Which activity has an impact on the net book value of an asset?