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Detail Form
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1.
Which of the following factors determine the field status for vendors?
2.
What do you define when you configure a dunning procedure?
3.
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?
4.
At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in this way?
5.
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?
6.
What do you define when you set up a depreciation area?
7.
In a payment run, the data entered for a payment method in the document may differ from the master data. How does the system resolve this?
8.
Which of the following is mandatory to make G/L accounts ready for posting?
Which of the following is mandatory to make G/L accounts ready for posting?
9.
Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services.
Which object do you have to use to create dunning notices dependent on the division (product or service)?
Which object do you have to use to create dunning notices dependent on the division (product or service)?
10.
How does SAP support impairment posting?