You want to edit a dunning proposal.
Which actions can you perform?
Note: There are 3 correct answers to this questions.
You perform foreign currency valuation for open items of you supplier accounts. The valuations will be used only for period end reposting and should them be reversed. What account does the system use to post the valuation differences?
You want to create a substitution in Financial Accounting.
Which parts do you have to define for each step of the substitution?
Note: There are 2 correct answers to this questions.
Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this questions.
You want to configure the default baseline data for the payment terms of an incoming invoice.
From which date can you derive the baseline date?
Note: There are 3 correct answers to this questions.
Merri
20 days agoStanford
2 months agoChristiane
3 months agoCarma
3 months agoAlisha
4 months agoSue
4 months agoDeandrea
4 months agoCharlene
4 months agoNohemi
5 months agoTruman
5 months agoCarmelina
5 months agoErnie
6 months agoEvan
6 months agoParis
7 months agoAlisha
7 months agoFranklyn
7 months agoJodi
7 months agoTran
8 months agoBenton
8 months agoRonnie
9 months agoAlease
9 months agoDorthy
9 months agoFrancoise
10 months agoHester
10 months agoAlethea
10 months agoAllene
11 months agoLajuana
11 months ago