Cost Accounting Test
Financial & Excel Modeling Test
Financial Accounting Test
Project Management Test
SAP DBM Assessment Test
SAP EPM Online Test
SAP GRC Assessment Test
SAP HANA Test (High-Performance Analytic Appliance)
SAP MM Test (Material Management)
SAP PP Test (Production Planning)
SAP S/4Hana Online Test
SAP SD Test (Sales & Distribution)
Q 1. You are running transaction F110 and getting payment documents for all the vendors but some vendor payment requests are not being picked for payment run. When checking payment block and payment terms block, everything is normal. Which settings do you have to consider for problem solving?
Q 2. You are getting error while using F-04 post with clearing error. Error: GL account xxxxxx must have trading partner. Even after maintaining the trading partner in G/L Account master data are still getting the error GL account xxxxxx must have trading partner. How to resolve this?