Question 21
What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)
Question 22
In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?
Question 23
Your customers do not pay open invoices.
How can you accomplish an automatic flat-rate individual value adjustment?
There are 2 correct answers to this question.
Response:
How can you accomplish an automatic flat-rate individual value adjustment?
There are 2 correct answers to this question.
Response:
Question 24
In the Data Entry view, what is the maximum number of line items in a single FI document?
Question 25
You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed. Which object causes this error?
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