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1. At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.
A) System
B) Client
C) Company code
D) Company
2. Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
A) Does not post to G/L
B) Posts APC real time depreciation periodically
C) Posts to G/L periodically
D) Posts to G/L in real time
3. Where do you assign the group chart of accounts?
A) Operating chart of accounts
B) Company code
C) General ledger account
D) Company
4. What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.
A) The special G/L indicator for the down payment
B) The document type of the payment
C) The exclusion of disputed residual items from credit limit checks
D) The type of payment notice sent to a customer
E) The account where a residual item is posted
5. What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.
A) The segment appears in the screen layout for asset master data.
B) The segment activation can be reversed.
C) The segment is automatically updated in existing asset master data.
D) The segment appears in the additional account assignment configuration.
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: C,D,E | Question # 5 Answer: A,D |
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