先試後買

A. Start the dunning printout

B. Change the dunning proposal

C. Schedule the dunning run

D. Maintain the parameters of the dunning program

E. Approve the dunning proposal

A. The account where a residual item is posted

B. The type of payment notice sent to a customer

C. The exclusion of disputed residual items from credit limit checks

D. The document type of the payment

E. The special G/L indicator for the down payment

A. Controlling area

B. Company code

C. Financial statement version

D. Client

A. Alternative reconciliation G/L account

B. Supplier reconciliation G/L account

C. Adjustment G/L account for foreign currency

D. Individual supplier accounts with special G/L indicator

A. Company code

B. Chart of accounts

C. Chart of depreciation

D. Client

A. Repost the clearing document

B. Reverse the clearing document

C. Reset the clearing document

D. Reset reverse the clearing document

A. They must be located in the same country.

B. They must all belong to the same company.

C. They must belong to the same controlling area.

D. They must have the same configuration for payment transactions.

A. You have accounts that you have not assigned in the financial statement version.

B. You selected account group assignment by balance for an account it is displayed as a liability.

C. You have added an account to the wrong node it is included in the assets section.

D. You have added an account to the liabilities node that belongs to the financial statement notes.

A. Via sections assigned to business roles which are assigned to users

B. Via spaces assigned to business roles which are assigned to users

C. Directly to business roles which are assigned to users

D. Via groups assigned to business roles which are assigned to users