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NEW QUESTION: 1
You plan to regularly transfer changes from an SAP ERP Custom table to SAP BW/4HANA. An additional custom development may NOT be implemented in the source system.
which operational Data provisioning (ODP)Source system type do you recommend?
Please choose the correct answer.
A. ODP-BW
B. ODP-SLT
C. ODP-SAP
D. ODP-CDS
Answer: B
NEW QUESTION: 2
Architecture Continuumの次のどのアーキテクチャに、最も再利用可能なアーキテクチャ要素が含まれていますか？
A. 組織固有のアーキテクチャ
B. 業界アーキテクチャ
C. 一般的なシステムアーキテクチャ
D. 基盤アーキテクチャ
Answer: D
NEW QUESTION: 3
In which three scenarios should you use a bridging account? Each correct answer presents a complete solution.
A. To settle prepayments for a customer
B. As a method of payment for vendors
C. As a method of payment for customers
D. To settle prepayments for a vendor
E. To settle postdated checks for a vendor
Answer: B,C,E
Explanation:
B:
* For a business that still receive checks from customer (and we are glad that we do), it is important to differentiate
the two elements of receiving a customer payment.
1. Applying the payment to an invoice.
2. Depositing the check.
Dynamics AX has a nice way of handling this through bridging accounts.
* In Methods of payment - customers (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
D: In Methods of payment - vendors (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
E: Set up a method of payment for postdated checks
1. Click Accounts payable > Setup > Payment > Methods of payment.
-or-
Click Accounts receivable > Setup > Payment > Methods of payment.
2. In the Method of payment field, enter the method of payment for a customer or a vendor. For more
information
3. In the Account type field, select Bank.
4. In the Payment account field, select the bank account that is used to deduct the invoice amount.
5. Select the Postdated check clearing posting check box to indicate that the check amount is posted to a
clearing account. (Select the clearing account in the Clearing account for issued checks or Clearing account for
received checks field in the Cash and bank management parameters form.) The Bridging posting check box is selected.
Note: A bridging account or a clearing account is a temporary account that is used to post a transaction until the
transaction is reconciled.
Reference: Methods of payment - customers (form) [AX 2012]
Methods of payment - vendors (form) [AX 2012]
Set up postdated checks [AX 2012];
NEW QUESTION: 4
When we talk about portfolios, programs and projects, it is inevitable to mention the business value which is the sum of tangible and intangible assets of an organization, also known as the net quantifiable benefit. When it comes to business value, at which level of the organization is the delivery of Business Value optimized?
A. Portfolio
B. Operational
C. Project
D. Program
Answer: C