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SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:

1. Select the incorrect statement.

A) The grace period are the days that at least one item in account exceeds the grace period days then system select all the open items which are due.
B) If you want dunning interest to be calculated you have to enter dunning indicator in vendor and customer master data.
C) An item whose number of days in arrears is less than or equal to the number of grace days is not considered due for this dunning notice.
D) An item whose number of days in arrears is less than or equal to the number of grace days is considered due for this dunning notice.

2. Passive split (Choose Two)

A) the step needs to be customized
B) ensures account itself is balanced as well as additional dimensions
C) account assignments are inherited

3. To provide outsiders with a better overview of the company's liquidity situation, the receivables and payables must be grouped in the balance sheet according to remaining life.

A) True
B) False

4. The automatic payment program is a tool that will help users manage payables

A) false
B) true

5. CORRECT TEXT
To carry out the balance carryforward for accounts receivable and payable we use report---------

Solutions: