Your customer wants to access line items for individual P/L accounts without leaving the
balance sheet and P/L display. What do you recommend?
A. Activate the Line Item Display flag in the financial statement version.
B. Use a drilldown report.
C. Use the standard Financial Statements (RFBILA00) report.
D. Run a line item report.
Your customers do not pay open invoices.
How can you accomplish an automatic flat-rate individual value adjustment?
There are 2 correct answers to this question.
Response:
A. Create and dispatch a valuation run for each period during closing operations.
B. Enter a value adjustment key in the customer master.
C. Make an individual value adjustment based on special G/L transaction.
D. Make a statistical flat-rate value adjustment posting for each period manually.
What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose
two)
A. You have maintained the currency exchange rates in the system.
B. You have set up a number range for the vendor invoice document type.
C. You have created a company code segment in the vendor master.
D. You have updated the bank details section of the vendor.
What elements of a customer account are created when you maintain the account
decentralized in Financial Accounting?
Please choose the correct answer.
Response:
A. General data and sales area data
B. General data, company code data, and purchasing organization data
C. General data and company code data
D. General data, company code data, and sales area data
You have been asked to showcase the "asset sale with customer" scenario in the next
blueprint workshop meeting. What do you have to consider when posting an asset sale? (Choose
two)
A. You must specify the asset value date.
B. You must post the sale against an asset that has an acquisition.
C. You must use posting key 75 (credit asset) and select the specific asset sale in the account field.
D. You must calculate and input the profit or loss from the asset sale in a separate line during posting.
B / A,B / B,C / C / A,B