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NEW QUESTION: 1
You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place an order as a customer. What do you need to do to create the sales order properly?
Please choose the correct answer.
Response:
A. Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.
B. Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.
C. Create a new customer master record and enter this new customer code in the sales order.
D. Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.
Answer: C
NEW QUESTION: 2
You plan a database migration to SAP HANA and want to check your ABAP coding for potential functional regressions.
Which Code Inspector check variant can you use?
A. PREV_FUNC_REG
B. FUNCTIONAL_CHECK
C. PERFORMANCE DB
D. FUNCTIONAL_DB
Answer: D
NEW QUESTION: 3
Which of the following statements are INCORRECT with regards to impairment of financial instruments; Select ALL that apply.
A. If a contract relating to a financial instrument is breached then this might be an indication of impairment.
B. In the result of an impairment loss, the carrying amount of the asset is directly reduced, or reduced through an allowance account.
C. The impairment loss on held to maturity instruments is the difference between the assets carrying amount and the present value of its future cashflows.
D. Held to maturity instruments and available for sale assets are both measured at amortised cost and are therefore impacted by impairment.
E. If a loss is suspected following an impairment review, a financial asset is written down to its fair value.
Answer: D,E