You are posting an incoming payment against an invoice. Which document values does the user tolerance group control?
There are 2 correct answers to this question.
Response:

• A.The payment amount allowed for each customer open item
• B.The cash discount percentage allowed for the complete document
• C.The cash discount amount (absolute value) allowed for a line item
• D.The total amount (sum of all line items) allowed to be posted

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Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this?
Please choose the correct answer.

• A.Define a valuation area and ledger group for two ledgers to link with the new valuation area.
• B.Define a valuation area and extension ledger to link with the new valuation area.
• C.Define two valuation areas and two accounting principles with relevant links to ledgers.
• D.Define two valuation methods and assign the accounting principles to the new valuation methods.

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What is the purpose of the group account number in General Ledger account master data maintenance? Please choose the correct answer.

• A.It acts as the key to identify the balance sheet and profit-and-loss accounts in the financial statement version.
• B.It determines the fields in the entry screen when you create or update a master record in the company code
• C.It defaults the number interval that is applied for the G/L account number in the company code.
• D.It is used for cross-company-code reporting if the company codes use different charts of account.

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Which of the following options are included in the Asset Explorer? Choose the correct answers. (3)

• A.Post documents.
• B.Display depreciation calculation.
• C.Drill down to reports.
• D.Drill down to Financial Accounting (Fl) document.

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

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

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