Which transactions support the FI-CA integration with General Ledger Accounting?
(Choose three.) Maintain the alternative posting date Transfer the reconciliation key Run the open item report Transfer the items to an account Close the reconciliation key. Which of the following is a valid sequence for processing payment lots after they have been created? 1. Post lot
2. Close lot
3. Change lot 1. Change lot
2. Post lot
3. Close lot 1. Post lot
2. Close lot
3. Postprocess lot 1. Close lot
2. Post lot
3. Postprocess lot. Which factors can influence the returns process? • Tolerance group
• Returns history
• Payment document
• Returns category • Creditworthiness
• Returns amount
• Returns reason
• Clearing category • Returns history
• Creditworthiness
• Tolerance group
• Returns amount • Returns reason
• Returns amount
• Returns category
• Clearing category. Which SAP CRM process results in a product allocation in IS-U? Move-In Move-Out Move-In/Out Move Contract. A customer integrates with an automated meter reading operation system.
Which point of delivery role must be selected to enable communication with this system? Energy quantity settlement point of delivery Deregulation point of delivery Point of delivery ID Technical point of delivery. In the attached image you can see a double-rate meter (Dev. 1), controlled by a ripple control receiver (ARCR). One of the registers in Dev. 1 has a relationship with a register in another meter (Dev. 2). Consumption in Dev. 2 is automatically deducted from consumption in the main register in Dev. 1 during the billing run
What type of register relationship is described here? Control relationship On-peak/off-peak relationship Serial switching relationship Reactive/active relationship. During which processes is clearing control active? * Invoicing
* Installment plan creation
* Payment at cash desk * Promise to pay creation
* Payment lot posting
* Account maintenance * Payment lot posting
* Document reversal
* Account maintenance * Invoicing
* Payment at cash desk
* Account maintenance. Which blocks can you set on the contract account?
(Choose three.) Central block Outgoing payments Dunning Outsorting Interest. You post a receivable for a contract account and receivable account 154001 is determined by the system.
What information could you change within the posting document that would enable the system to determine a different receivable account? The account determination ID for the contract account The document date on the header The main transaction of the posting item The sub transaction of the posting item. The Shop-Smart department store chain has entered your service territory with 8 stores in different regions. Each store's consumption bill must be sent to the respective store as well as to the head office. One central business partner will be created to represent the department store chain.
What is a valid way to set up master data for this account? A fixed address will exist for each store. One independent address will exist for each store. The Correspondence Recipient field will be populated with the head office information. The Alternative Payer field will be populated to send bills to both parties.
