For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer.

• A.Vendor down payment request
• B.Guarantee given
• C.Bill of exchange
• D.Customer down payment

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Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers. (3)

• A.An invalid house bank is selected.
• B.The discount period has expired.
• C.The invoice has a debit balance.
• D.The payment amount is less than the minimum amount specified for a payment.

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You are configuring depreciation areas in Asset Accounting.
Which of the following settings is NOT permitted?

• A.Area does not post
• B.Area posts depreciation only
• C.Area posts revaluation only
• D.Area posts in real time

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Identify the three types of tolerances in accounting. Choose the correct answers. 3

• A.Special account tolerance groups
• B.Customer/vendor tolerance groups
• C.Employee tolerance groups
• D.G/L account tolerance groups

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Which of the following methods does the depreciation key define? Choose the correct answers. 3

• A.Asset sheet valuation method
• B.Period control method
• C.Multilevel method
• D.Base method

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