Which of the following about vendor transaction is correct (Multi)? (Choose Two)

A. A vendor down payment request is a noted item.

B. A vendor down payment request cannot be included in payment program to produce down payment

C. A vendor down payment is cleared after final invoice is received from vendor.

D. Vendor down payment is shown on balance sheet under normal reconciliation account for payables.

E. Special g/l transaction is one, which is included in spl purpose ledger under coding block in G/L account

A report definition can contain characteristics, key figures and forms

A. true

B. false

Length of G/L account numbers can be from

A. 1 to 4 digits

B. 1 to 34 digits

C. 1 to 10 digits

Select correct answers. (Choose Three)

A. If vendor is also your customer payment is always been made with net amount in automatic payment run.

B. We can automate the payment process.

C. If vendor is also your customer separate incoming and outgoing payment is recorded for customer and vendor

D. You can automate payment process through solution manager.

E. You can automate payment process through schedule manager.

In each period in which you carry out accruals, the credit balance on the account? Other Payables (or Provisions)? increases.

A. True

B. False

Which of the following statements about one time accounts are correct? (Multi) (Choose Two)

A. One time accounts must use an account group which has been defined specifically for one time accounts

B. You cannot change a one time account master record once it has been created.

C. A one time account group must use a different number range from all other account Groups

D. Credit memos cannot be created for a one time vendor account.

E. The vendor's name and address are not held in the one time account master record.

When you create an asset master record, you have two options: (Choose Two)

A. Enter the company code and asset class for the new asset master record

B. Use an existing asset master record as a reference

C. None of the above

When you avoid a check, the payment document, original invoice, and check register are updated. When you reverse a document, a new reversal document is created.

A. True

B. False

Leading ledger gets many of its control parameters from the company codes, specifically: (Choose Three)

A. There are many leading ledger.

B. Only the values from the leading ledger are posted to CO in the standard system.

C. Leading ledger uses fiscal year and posting period variant that is assigned to the company code.

D. Leading ledger manages the (additional) local currency (currencies) that is (are) assigned to the company code

__________allow companies with different charts of accounts and currencies to use the same business transactions