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| Section | Objectives |
|---|---|
| Closing Operations | - Financial statement preparation
|
| Asset Accounting | - Asset master data
|
| Accounts Receivable | - Customer master data
|
| Accounts Payable | - Vendor master data
|
| General Ledger Accounting | - Master data configuration
|
Question 1
What specifies which special G/L transactions can be processed with payment program?
A. company codes that process payments
B. intercompany payment relationships
C. vendor/customer special G/L transactions
Question 2
Length of G/L account numbers can be from
A. 1 to 10 digits
B. 1 to 34 digits
C. 1 to 4 digits
Question 3
By entering an asterisk "*" in the subnumber field you can request combined reporting for main number and the subnumbers belonging to it
A. True
B. False
Question 4
The asset history sheet is a very important and comprehensive year end report or intermediate report
A. True
B. False
Question 5
Which of the following is true according to the posting periods?
A. The posting periods for your company are defined by the posting period variant
B. The system uses the posting date that you specify during document entry to determine to which posting period the document is posted.
Solutions:
| Question 1 Answer: C | Question 2 Answer: A | Question 3 Answer: A | Question 4 Answer: A | Question 5 Answer: B |
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