Posting Control

Knowledge quiz

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

1.

Parameter IDs allow users to set default values for fields such as Company code and Currency.

Choose the correct answer.
2.

In which of the following segments of a Business Partner master record (customer or vendor) can you enter the terms of payment?

There are three correct answers.
3.

Day limits enable date-specific terms of payment under a single terms of payment key.

Choose the correct answer.
4.

Displaying a document in the entry view and the general ledger view is possible with SAP S/4HANA.

Choose the correct answer.
5.

The reversal reason determines whether the reversal date may differ from the original posting date.

Choose the correct answer.
6.

The baseline date is the starting date that the application uses to calculate the invoice due date.

Choose the correct answer.
7.

Based on document change rules, users may only be able to change certain fields in the documents that they have already posted.

Choose the correct answer.
8.

How many cash discount periods can be entered in the terms of payment?

Choose the correct answer.
9.

You can reverse a document by using either normal reversal posting or negative posting.

Choose the correct answer.
10.

You can assign different document splitting procedures to different client company codes.

Choose the correct answer.
Learning

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