The order of fields as they appear during the log on to an R/3 system is

A. client, user id, password

B. client, user id, password, language

C. user id, client, password, language

D. language, client id, password

When several organizational units carry out dunning within a single company code, the SAP entity used to distinguish and control the process is called

A. dunning area

B. dunning key

C. dunning clerk

D. dunning procedure

Foreign currency valuations on G/L accounts are performed on the following accounts?

A. accounts managed on open item basis having foreign currency transactions and all accounts with account currency different from local currency

B. all accounts

C. all accounts managed on open item basis

D. all accounts managed on open item basis and all accounts with account currency different from local currency

If you do not want to enter a document with provision for updating the ledger on approval from authorized officials, you use the following functionality

A. sample document

B. recurring document

C. parked document

D. account assignment model

If you do not want to dun a vendor beyond a particular level

A. use dunning block on the vendor master

B. use dunning block on the dunning procedure

C. use dunning clerk to block dunning

D. use dunning key to limit the maximum level

Business area is determined for accounting documents generated automatically from logistics modules are on the basis of

A. plant-division combination

B. plant-sales area combination

C. plant-division-distribution channel combination

D. plant-division combination and sales area

Posting through a special ledger indicator affects

A. offsetting entry to the main reconciliation account of the vendor/customer

B. the alternative reconciliation account and the main reconciliation account of the vendor/customer

C. the alternative reconciliation account mapped to the main reconciliation account of the vendor/customer

D. the main reconciliation account of the vendor or customer

Which of the statements are true when running the dunning program

A. we can recreate the proposal until the dunning clerk is satisfied with the result

B. after completing the dunning proposal list, dunning data is updated in the master records of respective customer/ vendor

C. we cannot delete the proposal

D. we can edit proposal