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NEW QUESTION 47
After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?
Please choose the correct answer.
Response:

  • A. 1. Post the correction documents.
    2. Store the data.
    3. Present reconciled and non-reconciled data.
    4. Communicate differences.
  • B. 1. Present reconciled and non-reconciled data
    2. Post the correction documents.
    3. Store the data.
    4. Communicate differences.
  • C. 1. Store the data.
    2. Present reconciled and non-reconciled data.
    3. Post the correction documents.
    4. Communicate differences.
  • D. 1. Store the data
    2. Present reconciled and non-reconciled data
    3. Communicate differences.
    4. Post the correction documents.

Answer: D

 

NEW QUESTION 48
For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer.

  • A. Vendor down payment request
  • B. Customer down payment
  • C. Guarantee given
  • D. Bill of exchange

Answer: A

 

NEW QUESTION 49
Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers.

  • A. Configure the paying company codes
  • B. Configure the G/L account field status for document entry
  • C. Configure the payment methods for each company code
  • D. Configure the house banks

Answer: A,C,D

 

NEW QUESTION 50
……

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