A. Dunning area
B. Dunning block reason
C. Dunning key
D. Dunning group
A. It represents separate areas of operation within an organization.
B. It is considered for consolidation.
C. It can be assigned to a company code.
D. It is responsible for costs and revenues within an organization.
A. Supplier account
B. Company code
C. Bank master data
D. Payment method
E. General ledger account
A. Document date
B. Value date
C. Posting date
D. System date
A. Fixed asset
B. Cost center
C. Functional area
D. Profit center
A. User experience
B. Business scope
C. Code line
D. Upgrade intervals
E. Data model
A. It creates a transfer posting by resetting the transaction figures
B. It creates the inverse posting of a cleared document before resetting it.
C. It creates an inverse posting by resetting the transaction figures
D. It creates an inverse posting by increasing the transaction figures
A. A down payment request is created as an SD sales order, which is automatically posted in Fl as a noted item.
B. A down payment request is created as an Fl noted item, which automatically generates an SD billing document.
C. A down payment request is created as an SD billing document, which is automatically posted in Fl as a noted item
D. A down payment request is created as an Fl noted item, which automatically generates an SD sales order
