Knowledge quiz

It’s time to put what you’ve learned to the test, get 4 questions right to pass this unit.

There are two correct answers.

To generate invoices.

To make the down payment automatically using the payment program.

To post the down payment manually.

Choose the correct answer.

Normal Item

Special G/L Transaction

Noted Items

Parked Items

Customer Items

There are two correct answers.

Clearing can be performed manually with the Clear Outgoing Payments Manuel Clearingapp.

Clearing takes place automatically when the invoice is posted.

The clearing takes place automatically with the residual payment in the automatic payment run.

Choose the correct answer.

Maintain the master record of the supplier.

Transfer reconciliation accounts.

Use Special G/L Indicator A.

Choose the correct answer.

Chart of account, account type, special G/L indicator, reconciliation account.

Chart of account, special G/L indicator, reconciliation account.

Chart of account, special G/L indicator.