Jawaban SAP Finance – Part 1

1. The appearance of the company code segment of G/L accounts is controlled by Account
Group (T)
2. If the value of / sales order exceeded the credit limit, the order still can be shipped but
cannot be billed (F)
3. Automatic Payment program can be used to pay a repeated invoices at regular interval (F)
4. When Company Code specific settings is maintained for Company Code 1000, it also valid for
Company Code 1100 (F)
5. It is possible to assigned one Business Area to multiple Company Codes (T)
6. Accrual method is used when the expense or revenue was posted in the current period.
However, the actual business transaction, or part of it, is actually incurred in a future period
(F)
7. Foreign currency valuation will valuate open items in a foreign currency (T)
8. At the end of fiscal year, the balance carry forward progam is run (F)
9. When posting expense item, a cost center or internal order must be entered in order
generate document in Management accounting as well as Financial accounting (T)
10. You can use ABAP program to assists in creating financial statement (T)
11. When creating vendor master, it is possible for the system to generate vendor number
automatically (T)
12. There are two methods of posting at incoming payment, they are partial payment and
residual item (T)
13. A bank must be maintained in Bank Directory table in order to be used in transactions. (F)
14. There are two types of work in asset closing, they are legal requirements and technical and
organizational task. (T)
15. Invoice can be entered in Sales and Distribution module and Financial Accounting Module (T)