The balance of an account determines whether the system displays it as a receivable or payable.
A. True
B. False
For each company code, the reports output a checklist and an error list
A. True
B. False
Pushbutton ?Balance Valuation?:Only relevant when using strictest or lowest valuation principle and If you want to valuate debit items, you must set this indicator.
A. True
B. False
In SAP, the strict lowest value principle means that write-ups are not allowed
A. True
B. False
To provide outsiders with a better overview of the company's liquidity situation, the receivables and payables must be grouped in the balance sheet according to remaining life.
A. False
B. True
A correspondence type. (Choose Four)
A. Can be user define.
B. Represent type of form in the letter in the SAP R/3 system.
C. You need to create a correspondence type for each type of letter you need
D. Special program needs to be created to create a new correspondence type
E. You can use the standard correspondence types.
Dunning proposal list and dunning proposal log show same level of information
A. true
B. false
The reconciliation ledger compares the CO view of data to the Fl view and enables you to automatically reconcile controlling with financial accounting.
A. False
B. True
In each period in which you carry out accruals, the credit balance on the account? Other Payables (or Provisions)? increases.
A. True
B. False
Dunning Run. (Choose Three)
A. Dunning can be done for vendor as well as customer.
B. Dunning can be done for vendor if he has a credit balance.
C. Dunning can be done for customer if he has a credit balance
D. Parameters of an old dunning run can be referenced.
E. Dunning proposal can be edited, deleted, and recreated.
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