Which functions allow you to temporarily save the entered data? Choose the correct answers. 2
A. Hold function
B. Save function
C. Parking function
D. Insert function
Which functions allow you to temporarily save the entered data? Choose the correct answers. (2)
A. Parking function
B. Hold function
C. Insert function
D. Save function
What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2
A. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
B. Check to see if the goods were produced by the key date, but have not been invoiced.
C. Check to see if the goods were ordered by the key date, but have not been received.
D. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
On what basis does the system determine the period for the asset retirement? Choose the correct answer.
A. Net book value
B. Asset value date (asset retirement date)
Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. 2
A. No special general ledger indicators of your own can be created of this type.
B. No postings are made on an offsetting account.
C. The account for the offsetting entry is selected automatically.
D. Noted items are posted to an alternative reconciliation account.
E. No zero balance check is made in the system.
Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. (3)
A. Depreciation key
B. Useful life (year or period)
C. Variable depreciation portion
D. Depreciation start date
Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)
A. Consolidation fields
B. Control fields
C. Account number
D. Currency fields
Identify the criteria that usually differentiate between document change rules. Choose the correct answers.
(2)
A.
Account type
B.
Company code
C.
Asset class
D.
Open items
To reduce the load on the system, what should you do with the older documents that exist in the database? Choose the correct answer.
A. Archive and delete
B. Backup and delete
C. Extract and delete
D. Delete
Which of the following statements are correct? Choose the correct answers. (2)
A. A task can be assigned only one possible processor.
B. The same workflow variant can be assigned to several company codes.
C. It is possible to design multilevel workflow sequences.
D. A company code can be assigned several workflow variants.
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