er ome? res nape ‘hetotovig stes e pat Mocement ee et ety © aenicat ote © pee staten “ Pe © ce 2 © oases eee @ are © ume mete ‘iceman soe to post antoat stone: ee © a. von Pre negation Goce reson gondisue cine Vetter Pace ce contenant noe ‘he flowing statements are rue aarti sing operation in Account Payable except Select ne © eT pasting eid of previous cal ar ae blocked and speci ped for dosing posgs for fal year-end (cnc with calc vendors ne cof the foreign enc sumer are vakatad ane te account payable ae regrouped acorn to remaining He d.avthebesinning ofthe fal yer the balance cay foro rogram isan ‘Automatic Payment program can be used 0 pay a repeated invoice at regular incr select one arate ameQuestion 6 Answer saved Markee cut of 1000 ¥ Fag question ‘ween ney yr The system shall propose data to material description from th following: Select one: Oa. Condition Master Data bb Vendor Master . Material master d. Purchasing Info record o0o@°0 €. All of the choices are co ‘he following satements are woe ‘regarding pevorming transactions in ‘Account Payable excep Select one or more: 31s com cantar canbe a ati er real posing 32 ais nor positeto pesto autansic payment in SAP Sys cis pose wm post casts and revere in Cntrling mai tailor rel posing tte ede dfn posing only Question Note 000 vo question ated outer Ro questen The following stepe must be cariad out to perform automatic payment, except Sela one © a periem proposal run © Perform payment un © c.checong vender satis ° «Checking ane citing payment proposal Oe Maintain parameter The following are information can be found at each recurring entry original document: Select one or more: a Thedocument type wich posting should be made Bl the requency nivbich posing shoul be made % Date ofthe fist postings Date of the next planned posting Ze Date ofthe last postingseet 10 rane re question ‘The followings are TRUE statements in regard with entering vendo neice: Select one: (© a Youmayuse Cost Centrin order ‘to postcostinfomaton to Management Aezcunting © whan enring an expense iter for an operating expense, you ust enter co objet statistical © eYoupostthe est and revenvesin Managerant accounting as el posing only © whan posing expense tam, 2 ‘cos center rina der must be entered in rer generate document in Mater document wal einai sccounsig Which step can be skip when automatic payment: Select one: © a Payment Run b. Proposal Run «Feit Proposal d. Start Proposal 0000 . Maintain Paramaters quesuon2 otyet Mares cut ot yp cuesten (guecucn 3 Notyet 1000 a etn weston Yr ‘The recurring entry program selects all recurring entry orginal documents in which the date of the ned posting wll {all within the specified period and then generates a batch input session, Select one: © ame © brake ‘The followings are operations for accounts payable clasng in beginning ofthe fiscal year, except Select one: eter eee ener rie reteeneacr ere program © lock posting nls year paid and open special periods for ‘© a.confim balances wth selected vendors ‘The GRYIR dearing accounts containing list ofall goods and invoices received at the end of period, must be ze. Select one: arate © nine