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NEW QUESTION 30
Which Master Data can be maintained on Contract Accounts? Note: There are 2 correct Answers to this question.

A. Payment Term and Payment Method
B. Dunning Procedure
C. Bank and Credit Card Data
D. Address Data

Answer: A,B

NEW QUESTION 31
Your project requires that some customers use different clearing rules. This rule prioritizes open receivables for certain products. Which SAP object do you use to define this payment clearing rule?

A. Cost center
B. General ledger account
C. Product
D. Main- / subtransaction

Answer: D

NEW QUESTION 32
Which are mandatory fields when posting a Financial Contract Account document? Note: There are 3 correct Answers to this question.

A. Subtransaction
B. CO Segment
C. Contract Account
D. Currency
E. Provider Contract

Answer: A,C,D

NEW QUESTION 33
Which configuration steps must you perform to create a billable item class? Note: There are 3 correct Answers to this question.

A. Run interface components
B. Activate configuration
C. Create test billable items
D. Select interface components
E. Generate interfaces for a billable item class

Answer: A,B,D

NEW QUESTION 34
What kind of General Ledger (GL) accounts are determined by main and subtransactions? Note: There are 2 correct Answers to this question.