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1. At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.
A) Client
B) Country
C) Company code
D) Exchange rate type
2. You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.
A) Operating chart of accounts
B) Posting period variant
C) Source currency for group currency
D) Fiscal year variant
3. You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.
A) The account is defined as open item managed.
B) The account is defined in the account determination for each asset class.
C) The account is a balance sheet account.
D) The account is defined as a reconciliation account for fixed assets.
4. You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
A) Account group
B) Tolerance group
C) Account type
D) Chart of accounts
5. You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?
A) Document number
B) Assignment
C) Posting key
D) Document type
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A,D | Question # 3 Answer: C,D | Question # 4 Answer: A | Question # 5 Answer: D |
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