BACHELOR OF BUSINESS ADMINISTRATION

BUSINESS ADMINISTRATION

FINANCIAL ACCOUNTING

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Question [CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]

For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L Which special G/Ltype do you recommend?

A	Noted items
B	Bill of exchange
C	Statistical postings
D	Free offsetting entries

Explanation:

Detailed explanation-1: -Which of the following statements best describes how customer down payments are integrated with Sales & Distribution (SD)? A down payment request is created as an SD sales order, which is automatically posted in FI as a noted item.

Detailed explanation-2: -Which of the following statements are applicable to automatic account assignment in SAP S/4HANA?-It can be overwritten in the application.-It can be defined for postings on general ledger accounts of primary costs type.

Detailed explanation-3: -Which of the following parameters can you define within a dunning procedure? There are 2 correct answers to this question. Number of dunning levels Line item total period Line item grace period Company code.

Detailed explanation-4: -Asset retirement is the removal of an asset or part of an asset from the asset portfolio. This is called asset retirement or asset scrapping.

There is 1 question to complete.