Which elements of a customer account are created when you maintain the account decentralized in Financial Accounting?
For reports in Asset Accounting, which object do you have to use and, where necessary, customize to determine the sort level and/or the summation level?
You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creates in the chart of accounts?
While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting.
What happens if one field status is set to Required Entry and the other one to Hidden Entry?
Please choose the correct answer.
Response:
You configure the available amounts for bank accounts. What happens to these available amounts during the payment run?
You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty. What effect does this have on the term of payment entered in the credit memo?
A company code is...
Please choose the correct answer.
Response:
What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)
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?
Which objects can be assigned to an asset master record with New General Ledger Accounting?
There are 3 correct answers to this question.
Response:
What do you define when you configure a dunning procedure?
Please choose the correct answer.
Response:
What do you define when you set up a depreciation area?
Which of the following accounts are updated directly?
Which of the following factors determine the field status for vendors?
For which scenario can you use the cash journal?
Please choose the correct answer.
Response:
Consider the following statements, Which of them are false?
1) You cannot use the country chart of accounts if you desire to use the cross-company code controlling.
2) The disadvantage of using country chart of accounts is the accounting clerks who may be familiar with the country chart of accounts first have to get used to using the operational chart of accounts.
3) Reconciliation accounts are updated on a daily basis.
Please choose the correct answer.
Response:
A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)
Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight?
There are 2 correct answers to this question.
Response:
Which of the following are interactive functions available in the SAP List Viewer?
There are 3 correct answers to this question.
Response:
What is the segment that makes complete both customer and vendor accounts?
Please choose the correct answer.
Response:
In the New General Ledger Accounting, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?
Please choose the correct answer.
Response:
How can the short text field of a G/L account be changed?
Which of the following objects can be used to derivate segments automatically?
Response:
You want to capitalize an asset under construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reasons for this? (Choose three)