Knowledge quiz

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

1.

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

Choose the correct answer.
2.

Identify the criteria that usually differentiate between document change rules.

There are two correct answers.
3.

You need to enter a percentage rate in the terms of payment to calculate ______________.

Choose the correct answer.
4.

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

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.

SAP S/4HANA provides basic default values for document entry. For example, the current date is proposed as the posting date. You are not allowed to change this proposed date.

Choose the correct answer.
7.

SAP S/4HANA links the documents belonging to one cross-company code transaction with a common cross-company code transaction number.

Choose the correct answer.
8.

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.
9.

The taxes calculated by the system are usually posted via a separate line item to a special tax account.

Choose the correct answer.
10.

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

Choose the correct answer.

Learning

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