QUESTION: 33

What is the correct order of steps when you use the SAP I financial Closing Cockpit?

Create tasks 2. Define dependencies 3. Create template 4. Create task list 5 Release task list
Create tasks 2. Define dependencies 3 Create task list 4. Create template 5. Release task list
Create template 2 Create tasks 3 Define dependencies 4 Create task list 5 Release task list
Create template 2 Create tasks 3. Create task list 4. Define dependencies 5. Release task list

Answer(s): C

QUESTION: 34

Which of the following are possible reasons that an invoice would not be paid?
There are 3 correct answers to this question.

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

Answer(s): A,B,C

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QUESTION: 35

Which of the following statements is correct for external number assignment (manual posting)?
Choose the correct answer.

The number is entered by the user.
The number is the last document number.
The number is automatically assigned.
The number must be assigned in a sequence.

Answer(s): A

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Your customer wants the values for a special group of assets to be shown separately in the general ledger.
Which objects do you create in Customizing for Asset Accounting?
There are 2 correct answers to this question.

Asset class
Depreciation area
Account determination key
Financial statement version

Answer(s): A,C

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QUESTION: 33

QUESTION: 34

QUESTION: 35

QUESTION: 36

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