BUSINESS ADMINISTRATION
FINANCIAL ACCOUNTING
|
Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
|
Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? Choose the correct answers. 3
|
|
Balance confirmation
|
|
|
Balance request
|
|
|
Balance adjustment
|
|
|
Balance notification
|
Explanation:
Detailed explanation-1: -The SAP Financial Closing cockpit supports you in planning, executing, monitoring, and analyzing financial closing tasks for the entities of your group.
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 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.
There is 1 question to complete.