(1) How account groups function in SAP?

Select an answer:

• An account group is the way in which accounts in balance sheets are organized.
• An account group separates customers from vendors in the SAP system.
• An account group is a reconciliation account into which each General Ledger account is assigned.
• An account group separates customers into accounts within the General Ledger.

(2) A new vendor is extending a 2 percent credit for invoices paid within 15 days. Where will you select and save this credit for the vendor business partner?

Select an answer:

• Vendor Account Management
• Vendor Status
• Vendor Credit Terms
• Vendor Payment Transactions