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Question No. 1
What does the document type control?
Note: There are 3 correct answers to this questions.
A. Whether postings to special periods are permitted
B. Which posting keys are allowed for postings
C. whether postings to secondary cost accounts are permitted
D. Which account type are allowed for postings
E. Whether negative posting are permitted
Answer: A, D, E
Question No. 2
Which information is part of the Bank Master Data?
Note: There are 2 correct answers to this questions.
A. Data Medium Exchange (DME) details
B. Control data
C. Information for electronic payment transactions
D. Address details
Answer: B, D
Question No. 3
Which parameters can you specify directly when you create a new correspondence type?
Note: There are 3 correct answers to this questions.
A. Reason code required
B. Company code required
C. Number of date fields requied
D. Document number required
E. Account required
Answer: B, C, E
Question No. 4
Which of the following steps do you typically perform during a payment run with the automatic payment program?
Note: There are 2 correct answers to this questions.
A. Define maximum amounts to be paid per supplier.
B. Review the payment proposal exception list.
C. Maintain open item selection parameters.
D. Rank bank accounts for payment.
Answer: B, C
Question
No. 5
You want to configure the tax calculation procedures.
What are the main elements you need to define?
Note: There are 3 correct answers to this questions.
A. Sequence of steps \/ Q Account Key
B. Condition type
C. Tax category
D. Tax code
Answer: A, B, C
