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2. You are the accounting manager for your company. Before you post a parked document to the General Ledger, what is a recommended best practice? Select an answer: Return the document to an accounting clerk to verify the document is complete. Use the Check button to verify that the document is complete. Close the period you wish to post to. Use the Check button to check the document out of "parked" status, so it can be posted.

3. In the open item selection area of the Post Incoming Payments transaction in SAP, what value is entered in the account field? Select an answer: supplier business partner number company code asset number customer business partner number

4. When would direct invoices be created? Select an answer: when a service is being invoiced when a sale is too large when a sale is created outside of sap when a customer is international

5. When you are creating new master records for fixed assets, how is the Number of similar assets field in Create Asset useful? Select an answer: If you purchased five computers similar to the computers that already exist in your system, some of the data will autopopulate. If you purchased five delivery trucks, you could copy over the data from five sets of computer software you also purchased. If you purchased five computers for the same total price as another fixed asset, some of the data will autopopulate. If you purchased five computers, you could enter "5" in the field and create all five records at once.

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