You are configuring accrual types for the accrual engine. For which postings is account determination required? There are 2 correct answers to this question.
A. Closing posting only
B. Periodic only
C. Opening and closing posting only.
D. Opening posting only
You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system.
How would you define the document number range?
A. You have to use external number assignment.
B. You have to use internal number assignment.
C. You have to use continuous number assignment
D. You can use internal, external, or continuous number assignment.
Which of the following special G/L transactions are noted items? Note: There are 2 correct answers to this question.
A. Bill of exchange payment request
B. Down payment request
C. Down payment
D. Guarantee of payment
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
In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants?
A. Template creation
B. Dependency definition
C. Task list creation
D. Task list release
You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created?
A. 3
B. 6
C. 1
D. 4
Which of the following components make up an archiving object? Choose the correct answers.
A. Programs
B. Variables
C. Data declaration part
D. Customizing settings
What is the purpose of the chart of depreciation?
A. The chart of depreciation defines the asset classes for which you can create fixed assets.
B. The chart of depreciation substitutes the operational chart of accounts in asset-related postings.
C. The chart of depreciation is a reporting tool that structures your assets for hierarchical reports.
D. The chart of depreciation facilitates country-specific legal valuation of fixed assets.
Where do you indicate that the useful life of the asset sub-number is identical to the useful life of the main asset?
A. In the screen layout of the asset master record
B. In the asset master record of the main asset
C. In the account determination of the asset class
D. In the screen layout of the depredation area
What do you define in payment terms?
Note: There are 2 correct answers to this question.
A. Tolerance days
B. Due date specification
C. Cash discount
D. Posting key
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