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QUESTION 31
You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)

A.    Split the received payment so that it falls below the tolerance limit.
B.    Increase the tolerance limit manually while posting the document.
C.    Post the difference to an account assigned to a reason code.
D.    Post the difference as a residual item.

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QUESTION 21
What options do you have for posting an asset acquisition? (Choose three)

A.    Asset acquisition integrated with accounts payable
B.    Asset acquisition using a clearing account
C.    Asset acquisition posted via the payment program
D.    Asset acquisition posted via the accrual engine
E.    Asset acquisition posted from Materials Management

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QUESTION 11
You have been asked to showcase the “asset sale with customer” scenario in the next blueprint workshop meeting. What do you have to consider when posting an asset sale? (Choose two)

A.    You must specify the asset value date.
B.    You must post the sale against an asset that has an acquisition.
C.    You must use posting key 75 (credit asset) and select the specific asset sale in the account field.
D.    You must calculate and input the profit or loss from the asset sale in a separate line during posting.

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QUESTION 1
You configure the available amounts for bank accounts. What happens to these available amounts during the payment run?

A.    They are set to zero.
B.    They are updated automatically, but have to be released by another user (dual control).
C.    They are updated automatically.
D.    They are not updated.