You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit.How can you deal with this? (Choose two.)
Your customer is running an SAP ERP system with New General Ledger Accounting activated. All scenarios, but no customer fields, are assigned to the leading ledger.Which objects in the totals table (FAGLFLEXT) can be evaluated with drilldown reports?
Your customer wants to use the Closing Cockpit for period end closing.What major benefits of the Closing Cockpit do you highlight? (Choose two.)
You want to use external number assignment for specific document types.What is the special feature of external number assignment?
Your customer has two company codes in the same client. Each company code has a different operational chart of accounts. The customer has a country-specific chart of accounts for each company code.How does this influence the way you create customer master records?
You have posted an incorrect amount in Financial Accounting.How can you correct this? (Choose two.)
