Knowledge quiz

It's time to put what you've learned to the test, get 8 right to pass this unit.

1.

When you perform a manual payment process, you can overwrite the cash discount amount.

Choose the correct answer.
2.

Cleared items contain which of the following pieces of information?

There are two correct answers.
3.

The Clear Account transaction can be performed manually or automatically using the clearing program.

Choose the correct answer.
4.

With the automatic clearing program, a user can clear open items for which of the following items?

There are two correct answers.
5.

The assignment field can be a combination of up to six fields with a maximum of 10 characters.

Choose the correct answer.
6.

When you reset clearing, SAP S/4HANA removes the clearing data from the line items.

Choose the correct answer.
7.

If the payment difference is too high to be immaterial, you must manually process it.

Choose the correct answer.
8.

You must assign a revenue or expense account to all reconciliation accounts and all general ledger accounts with open item transactions in foreign currency.

Choose the correct answer.
9.

A clearing transaction always creates a clearing document.

Choose the correct answer.
10.

Identify the three types of tolerances in accounting.

There are three correct answers.

Learning

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