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NEW QUESTION: 1
After creating two new customers, ABC and XYZ, you create and complete an invoice for $105 ($100 plus
$5 tax) for customer ABC. You print the invoice and realize that you should have created the invoice for customer XYZ and not for customer ABC. The accounting for the transaction is posted to the General Ledger (GL). Which is the best option to correct the situation?
A. From the Navigator, select Transactions > Credit Transactions. The Credit Transactions form is displayed; choose your transaction. Click the Credit Balance button, save your work, and then click the Complete button. Enter and complete the invoice for XYZ.
B. Change the status of the invoice to incomplete. Change the transaction type of the invoice to a transaction type that has class equal to credit memo. Complete the invoice. Enter and complete the invoice for XYZ.
C. Create an adjustment to the invoice for the entire amount, and then create a negative adjustment to the account of XYZ.
D. Create an on-account credit memo for $105 for ABC. Apply the on-account credit memo to the invoice.
Enter and complete the invoice for XYZ.
Answer: A
NEW QUESTION: 2
Was sind die geschäftlichen Vorteile von SAP S / 4HANA Finance? Es gibt 3 richtige Antworten auf diese Frage.
A. Einzelne Wahrheitsquelle auf Werbebuchungsebene
B. Gesamtberichterstattung über Finanzanwendungen hinweg
C. Reduzierte Systemkomplexität
D. Automatische Aktualisierung benutzerdefinierter Anwendungen auf SAP-HANA-Standards
Answer: A,B,C
NEW QUESTION: 3
A Citrix Administrator is upgrading NetScaler 10.1 appliances in a high availability (HA) pair to NetScaler 10.5.
What is the first step to launch the upgrade according to Citrix best practice?
A. Execute the installns command on the primary appliance.
B. Use the NetScaler Configuration Utility on the primary appliance to force HA failover.
C. Use the NetScaler Configuration Utility on the secondary appliance to force HA failover.
D. Execute the installns command on the secondary appliance.
Answer: D