Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
Response:

In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?

You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
Response:

You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.
Response:

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.