What object determines the number range for business partner master data?

• A.Business partner grouping
• B.Business partner role
• C.Business partner category
• D.Business partner type

Comment: *

Name: *

Email: *

Verification: *

What is the order of configuration within the SAP Financial Closing cockpit?

• A.Create task list, release task list, define dependencies, create template, create tasks
• B.Define dependencies, create template, create tasks, create task list, release task list
• C.Create template, create task list, create tasks, define dependencies, release task list
• D.Create template, create tasks, define dependencies, create task list, release task list

Comment: *

Name: *

Email: *

Verification: *

Which prerequisite must be met by the technical clearing account for integrated asset acquisition?

• A.The account is assigned in the asset account determination for each valid depredation area.
• B.The account is a profit-and-loss account that must be open item managed.
• C.The account is created for all active company codes of the client.
• D.The account is a reconciliation balance sheet account for fixed assets.

Comment: *

Name: *

Email: *

Verification: *

What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question.

• A.Allowed currencies
• B.Bank determination
• C.Forms for the payment media
• D.Exchange rate type
• E.Payment run ID

Comment: *

Name: *

Email: *

Verification: *

There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.

• A.Schedule the dunning run.
• B.Maintain the parameters.
• C.Change the dunning proposal.
• D.Start the dunning printout.

Comment: *

Name: *

Email: *

Verification: *