You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?
Please choose the correct answer.
Response:
A customer wants to define a chart of depreciation. How do you recommend setting up depreciation areas?
Please choose the correct answer.
Response:
In the Data Entry view, what is the maximum number of line items in a single FI document?
Please choose the correct answer.
Response:
The head of accounts receivable requires that all items posted to individual customer accounts are posted to their headquarters. Which function do you have to use to fulfill this requirement?
The head of accounts receivable requires that all items posted to individual customer accounts are posted to their headquarters.
Which function do you have to use to fulfill this requirement?
Response:
You set up a new account group. Which Customizing settings for vendors can you control directly in this account group? (Choose two)
Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?
Which factors determine the fiscal year variant you would assign to a company code?
There are 2 correct answers to this question.
Response:
