Which of the following is mandatory to make G/L accounts ready for posting?
A. A chart of accounts segment and at least one cost element
B. A company code segment and at least one cost element
C. A chart of accounts segment and at least one functional area
D. A chart of accounts segment and at least one company code segment
Which activity has an impact on the net book value of an asset?
A. Changing the account determination
B. Changing the useful life of the asset
C. Changing the assigned cost center
D. Changing the assigned WBS element
Your customer wants to access line items for individual P/L accounts without leaving the balance sheet and P/L display.
What do you recommend?
A. Activate the Line Item Display flag in the financial statement version.
B. Use a drilldown report.
C. Use the standard Financial Statements (RFBILA00) report.
D. Run a line item report.
You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank. All transactions with the bank are posted through the intermediate account.
Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account? (Choose two)
A. Reconciliation account for account type Bank
B. Line item display
C. PandL statement account
D. Post automatically only
E. Open item management
What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)
A. The same fiscal year variant is used for all company codes.
B. The same currency is used for all company codes.
C. The same variant for open periods is used for all company codes.
D. The same chart of accounts is used for all company codes.
You want to use external number assignment for specific document types. What is the special feature of external number assignment?
A. The numbers can be alphanumeric.
B. The number ranges can be used across all company codes.
C. The system issues the numbers automatically.
D. The number ranges can overlap.
Your customer is running an SAP ERP system with New General Ledger Accounting activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drilldown reports?
A. Segments, profit centers, cost centers, business areas, functional areas
B. Profit centers, cost centers, business areas, functional areas, divisions
C. Business areas, functional areas, segments, profit centers, user IDs
D. Cost centers, business areas, functional areas, segments, tax codes
Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)
A. It enables the use of a task list covering all closing activities.
B. It optimizes legacy data transfer.
C. It closes the posting period automatically on the last day of the period.
D. It provides complete documentation of the activities performed during period-end closing.
Which function can you use to generate inter-company posting documents? (Choose two)
A. Intercompany asset transfer
B. Central currency valuation
C. Central payment
D. Intercompany dunning
You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)
A. Split the received payment so that it falls below the tolerance limit.
B. Increase the tolerance limit manually while posting the document.
C. Post the difference to an account assigned to a reason code.
D. Post the difference as a residual item.
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