Down payments can be posted using a special G/L transaction.
What is the main benefit of this functionality?
A. It posts down-payments to a reconciliation account that is different from that of ordinary payables and receivables.
B. It shows data in the appendix of the balance sheet.
C. It automatically creates the final invoice and clears down-payments against it.
D. It automatically clears down-payment requests.
Which functions can be used to generate inter-company posting documents? (Choose two)
A. Central payment
B. Central currency valuation
C. Central cash journal
D. Central procurement
During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one.
What will you recommend?
A. Define two substitutions for the Line Item call-up point.
B. Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
C. Create a user-specific program to substitute the wrong cost centers automatically overnight.
D. Define a validation in CO to ensure that the functional area is filled in the cost center master.
Which of the following objects can be used to derivate segments automatically?
A. Profit center
B. G/L account
C. Functional area
D. Cost center
What additional options does parking documents offer compared to holding documents? (Choose two)
A. A parked document can be posted using a workflow.
B. A parked document can be changed and posted by another user, thereby supporting the principle of dual control.
C. A parked document can be posted via automatic speech recognition.
D. A parked document can be posted cross-client to minimize the Total Cost of Ownership (TCO).
What are the call-up points for validations in FI?
A. Document header, document type, and complete document
B. Basic data section, detailed data section, and line item
C. Document header, line item, and complete document
D. Basic data section, line item, and complete document
Which of the following is one of the benefits of document parking?
A. It enables technically incomplete documents to be posted.
B. It provides a user friendly way of changing posted documents.
C. It enables individual document numbers to be assigned.
D. It enables the use of the dual control principle.
How can the short text field of a G/L account be changed?
A. Centrally, in the chart of accounts segment
B. By making the change at the start of a new fiscal year.
C. By making sure that the field status of the chart of accounts segment allows it.
D. Individually, in the company code segment
Special G/L transactions can be divided into which types? (Choose three)
A. Automatic offsetting entry
B. Document parking
C. Noted item
D. Interest
E. Free offsetting entry
Which parameters do you have to specify if you want to execute a payment run? (Choose two)
A. Currency
B. Bank account
C. Payment method
D. Company code
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