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Un-Answered Questions { SAP }

Who is an alternate payee? : fi- accounts receivable

1084


What is the trading partner concept? : fi- accounts receivable

1198


Explain tolerance in transaction processing? : fi- accounts receivable

1090


What is dual control in master records? : fi- accounts receivable

1090


What is a bank director in sap? : fi- accounts receivable

1119


What is a house bank? : fi- accounts receivable

1086


Explain a sales cycle in sap? : fi- accounts receivable

1126


Explain automatic account assignment in sd? : fi- accounts receivable

1034


Outline credit management in sap? : fi- accounts receivable

1031


What is a credit check? : fi- accounts receivable

1207


Differentiate static credit check from dynamic check? : fi- accounts receivable

1070


List the reports in credit management? : fi- accounts receivable

1061


How does partial payment differ from residual payment? : fi- accounts receivable

1222


What is payment advice? : fi- accounts receivable

1179


Describe lockbox processing? : fi- accounts receivable

1034