(1) Where can most of the Accounts Receivable reports available in the Accounting folder in SAP be found ?

Select an answer:

• by expanding the Information System folder
• by expanding the Periodic Processing folder
• by expanding the Master Records folder
• by expanding the Reporting folder

(2) Suppose sam is making the entries after his company acquired an asset from a vendor. Which entry sam must make in the Add Vendor Item screen field must match the value in the Add Asset Item detail screen?

Select an answer:

• the terms you enter in the Payment Terms field
• the sales tax amount you enter in the Tax Amount field
• the value you enter in the Amount field
• the code you enter in the Posting Keys field