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1. Down payments can be posted using a special G/L transaction. What is the main benefit of this functionality?
A) It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.
B) It automatically clears down payments against the final invoice.
C) It shows data in the appendix of the balance sheet.
D) It automatically clears down payment requests.
2. In which scenarios is the Solution Manager used? (Choose three)
A) Implementation
B) Operations
C) Retirement
D) Scoping
E) Optimization
3. Which of the following describe characteristics of master data? (Choose two)
A) It must be assigned on client level.
B) It is typically assigned to organizational levels.
C) It cannot be changed after creation.
D) It is used on a long-term basis for multiple business processes.
E) It is a template for transactional data.
4. What is the typical sequence of steps in an ASAP roadmap?
A) Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support
B) Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support
C) Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support
D) Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support
5. Which parameters do you have to specify if you want to execute a payment run? (Choose two)
A) Payment method
B) Bank account
C) Company code
D) Currency
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B,E | Question # 3 Answer: B,D | Question # 4 Answer: B | Question # 5 Answer: A,C |
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