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1. in New GL, How Would You Incorporate Companies With

1. in New GL, How Would You Incorporate Companies With

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Published by: mailgoddy on Dec 07, 2009
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06/06/2014

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1. In New GL, how would you incorporate companies with different fiscal years if you wanted toassign them to the same controlling area?Please choose the correct answer.a) O Use the same fiscal year variant for all company codes anddo a reversible close for the company codes that havedifferent fiscal years. b) O Use the same fiscal year variant for all company codes andset up parallel accounting for company codes that havedifferent fiscal years.c) O Create company codes with different fiscal year variants andassign them to the same group company for reporting purposes.d) O Create company codes with the same fiscal year variant andassign the company codes that have a different fiscal year tonon-leading ledgers with the appropriate fiscal year variant.2. When parking a document, which of the following occurs in the system?Please choose the correct answer.a) O The document number is assigned and transaction figuresare updated. b) O The document number is not assigned and transactionfigures are not updated.c) O The document number is assigned but transaction figures arenot updated.d) O The document number is not assigned but transactionfigures are updated.3. Which are the necessary steps to create a validation?Please choose the correct answer.a) O Prerequisite, check, update, control b) O Check, update, message
 
c) O Check, control, messaged) O Prerequisite, check, message4. Your customer wants to add a new company code and asks you to make the configurationsettings for document types and number ranges. What do you have to do?Please choose the correct answer.a) O Allow all document types for the new company code. b) O Define number ranges for the new company codec) O Set a second number range for all document types.d) O No additional settings are necessary5. Which object has to be used to avoid a change of the reconciliation account in the customer'smaster data?Please choose the correct answer.a) O The field status of the customer account group b) O The field status of the posting key.c) O The field status group of the reconciliation account.d) O The field status of the activity6. Which objects can be assigned to an asset master record?There are 3 correct answers to this questiona) O Cost center. b) O Internal order.c) O Profit center.d) O WBS element.e) O Profitability segment.7. What is the purpose of account determination in the accrual engine?
 
There are 2 correct answers to this question.a) O To determine the document type b) O To determine the CO objectc) O To determine debit and credit accounts.d) O To determine the correct posting period.8. For which scenario can you use the cash journal?Please choose the correct answer.a) O To manage cash in local branches and offices. b) O To make remittances to vendors.c) O To post incoming and outgoing payments in any transactioncurrencyd) O To record documents that will not be included in the generalledger.9. Which of the following are interactive functions available in the SAP List Viewer There are 3 correct answers to this question.a) O Dual control. b) O Sorting.c) O Master data modification.d) O Summation.e) O Filters.10. What are the necessary elements required to create a customer-specific drilldown report for  New General Ledger Accounting?There are 2 correct answers to this question.a) O A form.

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