A. Valuation Area
B. Depreciation Area
C. Depreciation Keys
D. Asset Class
A. A dowm payment request is created as an FI noted item, which automatically generates an SD billing document.
B. A dowm payment request is created as a SD billing document, which is automatically posted in FI as a noted item.
C. A dowm payment request is created as an FI noted item, which automatically generates an SD sales order.
D. A dowm payment request is created as an SD sales order, which is automatically posted in FI as a noted item.
A. Automatically, when creating an investment measure
B. Manually (transaction AS01), using a specific asset class
C. Automatically, when setting capex cost from an internal order
D. Automatically, when setting capex cost from a WBS element
A. User experience
B. Configuration options
C. Code line
D. Upgrade intervals
E. Data model
A. For any balance sheet account managed on a line item basis
B. For any account that is managed on an open item basis
C. For any G/L account defined as a reconciliation account
D. For any account that can be posted in foreign currency
A. The document type of the payment
B. The special G/L indicator for the down payment
C. The exclusion of disputed residual items from credit limit checks
D. The account where a residual item is posted
E. The type of payment notice sent to a customer
A. Whether negative posting are permitted
B. whether postings to secondary cost accounts are permitted
C. Whether postings to special periods are permitted
D. Which posting keys are allowed for postings
E. Which account type are allowed for postings
A. Business partner role
B. Business partner account group
C. Business partner grouping
D. Business partner view
