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You must avoid possible double payments for historical open items.

Which options do you have?

Note: There are 2 correct answers to this question.

A.

Delete all relevant open items.

B.

Remove the payment method in Central Finance.

C.

Mark open items as technically cleared in a source system.

D.

Set a payment block in Central Finance.

Which of the following tasks can you perform using the SAP Application Interface Framework?

Note: There are 3 correct answers to this question.

A.

Correct data directly without special authorization

B.

View a message summary based on the interface

C.

Change the name of a field

D.

Change the color of a message status

E.

Navigate from an error message to the associated SAP transaction code

What is the recommended naming convention when you define a logical system name in Central Finance?

A.

System ID; "CLNT"; client number

B.

"CLNT"; client number; system ID

C.

System ID; "CLNT"; company code

D.

System ID; company code; client number

Which transactions can you use to drill back to the source document?

Note: There are 2 correct answers to this question.

A.

CO document display (KSB5)

B.

FI document display (FB03)

C.

Change document display (FSCD)

D.

SLT monitor (LTRC)