a. Bank account
b. Reconciliation account
c. Summary account
d. Clearing account
Which is the correct answer?
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2) Which of these objects are connected
to the supplier invoice line item and may be proposed as default values,
originated from the supplier master record?
(There are 2 correct answers)
a. Payment responsible
b. Payment terms
c. Payment sequence
d. Payment method
Which is the correct answer?
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3) Which are the valid business
partner categories?
(There 3 correct answers)
a. Joint Venture
b. Organization
c. Person
d. Group
e. Entity
Which is the correct answer?
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4) What is the name of the special clearing account that is involved in Source-to-Pay process and is located in the balance sheet notes?
a. Goods Received / Invoice Received
account
b. Notes account
c. Source-to-Pay account
d. Special logistics account
Which is the correct answer?
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Answers:
1) a
2) b, d
3) b, c, d
4) a
