a Delivery plant b Amount 7 The customer record stores the price for the

A delivery plant b amount 7 the customer record

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a. Delivery plant b. Amount 7. The customer record stores the price for the material based on the distribution channel. What are the prices for each distribution channel for EPENs for the Rushmore Group? a. $18.00 b. $15.00 8. In regards to unrestricted stock, how many EPENs are currently available to sell? 500 are available to sell 9. The Display Customer: Sales Area Data screen, Terms of payment field has a 0001 in it. What does 0001 mean? It is the criteria for determination of the given revenue accounts 10. What must exist in financial accounting in order for a link to be created between the customer and financial accounting? A general ledger with accounts receivable must exsist 11. What is the reconciliation account number for the Rushmore Group? 110
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12. What is the long text for account 110_ _ _? The long text is an account management tab in which is for a specific customer 13. When reviewing this account using the Financial Accounting module, what account type is entered in the Recon. Account type for acct type? The account type is the accounts receivable reconciliation general ledger account 14. After data is entered in for a vendor, what is that record called? The record is called the vendor master record 15. In what city is Slick Pens based? They’re based in 16 16. What is the payment term code for Slick Pens and what does that code mean? The code is 0001 and it shows cash discounts and due date information regarding payments 17. What is the accounts payment reconciliation account number for Slick Pens? 300 18. When CPEN was created, what kind of material type was assigned? The material type assigned was trading goods 19. What is the procurement type of CPEN_ _ _? The type is F 20. What amount of safety stock does Pen Inc. for CPEN? They need 150 safety stock
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  • Fall '12
  • Boasson

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