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1. Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? There are 3 correct answers to this question.
A) Balance adjustment
B) Balance request
C) Balance notification
D) Balance confirmation
2. Which of the following can you use for multiple programs with variants that are to be processed automatically? Please choose the correct answer.
A) Flow definition
B) Online transactions
C) Remote tasks
D) Task list template
3. On which level are asset classes created? Please choose the correct answer.
A) Client
B) Company code
C) Chart of depreciation
D) Depreciation area
4. Cleared items contain which of the following pieces of information? There are 2 correct answers to this question.
A) Clearing date
B) Clearing document number
C) Due date
D) Archival information
5. In which of the following segments of a customer or vendor master record can you enter the terms of payment? There are 3 correct answers to this question.
A) Client level segment
B) Sales area segment
C) Company code segment
D) Purchasing organization segment
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: A,B | Question # 5 Answer: B,C,D |
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