You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system How would you define the document number range?

• A.You have to use internal number assignment.
• B.You have to use continuous number assignment
• C.You have to use external number assignment.
• D.You can use internal, external, or continuous number assignment.

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Which activities can you perform with a recurring journal entry? Note: There are 2 correct answers to this question

• A.Create monthly postings on any date of a month.
• B.Obtain an overview of related future postings.
• C.Set rules to distribute amounts to be posted.
• D.Determine the number of postings.

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In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment program?

• A.Paying company codes
• B.Bank determination
• C.Payment terms
• D.Special G/L indicators

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

• A.The account is a profit-and-loss account that must be open item managed.
• B.The account is assigned in the asset account determination for each valid depredation area.
• 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.

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What are the maintenance levels of a screen layout rule for asset classes?

• A.Depreciation area, asset class, main asset number, subnumber
• B.Asset class, main asset number, subnumber.
• C.Asset class, depreciation area, main asset number, group asset
• D.Main asset number, subnumber. depreciation area

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