Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers.
(3)

• A.The invoice has a debit balance.
• B.The discount period has expired.
• C.The payment amount is less than the minimum amount specified for a payment.
• D.An invalid house bank is selected.

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Identify the application areas where validations and substitutions can be used. Choose the correct answers. (2)

• A.Fl - Financial Accounting
• B.SD - Sales and Distribution
• C.AA-Asset Accounting
• D.CO - Cost Accounting

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During which actions does the system assign the document number for Financial Accounting?
There are 2 correct answers to this question.
Response:

• A.Hold
• B.Post
• C.Park
• D.Simulate

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What field can you change on a posted invoice?

• A.Tax code
• B.Special G / L indicator
• C.Cost center
• D.Payment terms.

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Data in the SAP HANA database is stored in which two ways?
There are 2 correct answers to this question.
Response:

• A.Row
• B.Random
• C.Vector
• D.Column

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