How can you separate vendor payments for construction advances from regular down payments?
Where do you have to activate commitment management to enable postings of commitments on cost centers?
A certain cost element has conflicting cost center assignments in the Default Account Assignment field (cost element master data) and in the Automatic Account Assignment table (IMG). What happens when a document is posted with this cost element?
Which of the following statement are correct with reference to Standard price?
Please choose the correct answer.
Response:
Which of the following views and results do profit center accounting reports in New GL provide? (Choose three)
Which of the following is the sequence of step in sales process?
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Response:
To which organizational level do you have to assign the valuation area to create material costings?
A customer wants to allocate the over absorption/under absorption of cost centers source related to receiver. What is the most accurate allocation rule?
Please choose the correct answer.
Response: