How does the system behave when an invoice is processed as a residual payment?

• A.The payment difference is written off.
• B.The payment difference is posted to a different account
• C.The original document and payment are cleared.
• D.All documents remain in the account as open items.

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You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version?

• A.To each company code
• B.To each depreciation area
• C.To each chart of depreciation
• D.To each accounting principle

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You need to enter a percentage rate in the terms of payment to calculate_ . Choose the correct answer.

• A.Debit amount
• B.Cash discount
• C.Credit amount
• D.Invoice discount

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On which levels do you maintain data for an integrated customer account? Note: There are 3 correct answers to this question.

• A.Profitability segment
• B.Purchasing organization
• C.Company code
• D.Sales area
• E.General data at the client level

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Which of the following options are included in the Asset Explorer? Choose the correct answers. (3)

• A.Drill down to Financial Accounting (Fl) document.
• B.Post documents.
• C.Display depreciation calculation.
• D.Drill down to reports.

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