判断题 A validation and substitution cannot be valid for several company codes at the same time.

A、 正确
B、 错误
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单选题 Which is the possible first step in the procedure of making down payments in the customer area?

A、 Down payment request
B、 Down payment received
C、 Customer invoice
D、 Clearing

单选题 What is the correct sequence for the four dunning program steps that can be performed during the automatic dunning procedure?

A、 Maintain the parameters. Schedule the dunning run. Change the dunning proposal. Start the dunning printout.
B、 Maintain the parameters. Change the dunning proposal. Schedule the dunning run. Start the dunning printout.
C、 Change the dunning proposal. Maintain the parameters. Schedule the dunning run. Start the dunning printout.
D、 Change the dunning proposal. Schedule the dunning run. Maintain the parameters. Start the dunning printout.

单选题 What is the maximum dunning level that can be assigned to a dunning procedure?

A、 1
B、 7
C、 9
D、 11

单选题 For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures?

A、 Noted items
B、 Customer account
C、 Vendor account
D、 Special general ledger account

单选题 For which of the following transactions can you use noted items?

A、 Late payment
B、 Down payment request
C、 Vendor payment
D、 Customer payment

单选题 When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management?

A、 Creation of purchase order
B、 Goods receipt
C、 Invoice receipt

单选题 A customer short pays an invoice (notice: Damaged Goods). The incoming payment is posted with the reason code DDG — Damaged Goods. There is a correspondence type assigned to this reason code. Which correspondence type does the system choose?

A、 The one assigned to the tolerance group
B、 The one assigned to the reason code
C、 The one assigned in the global settings of the Company Code
D、 The one assigned to the document type.

单选题 Which of the following is an example of an automatic offsetting entry?

A、 Bank posting of a received down payment
B、 Posting of a guarantee of payment
C、 Down payment request