Which of the following status symbols are used in customer and vendor line item lists?
There are 3 correct answers to this question.
Response:
A. Parked
B. Cleared
C. Overdue
D. Open
E. Not due
Which transactions in the procurement process with valuated goods receipt create documents
in FI?
There are 2 correct answers to this question.
Response:
A. Enter invoice receipt
B. Create purchase requisition
C. Create purchase order
D. Post valuated goods receipt
Your customer is running an SAP ERP system with New General Ledger Accounting activated.
All scenarios, but no customer fields, are assigned to the leading ledger. Which objects in the totals
table (FAGLFLEXT) can be evaluated with drilldown reports?
A. Segments, profit centers, cost centers, business areas, functional areas
B. Profit centers, cost centers, business areas, functional areas, divisions
C. Business areas, functional areas, segments, profit centers, user IDs
D. Cost centers, business areas, functional areas, segments, tax codes
You want to capitalize an asset under construction (AuC) using the line item settlement
process. However, the settlement does not work. What could be the reasons for this? (Choose three)
A. There is no settlement profile assigned to the company code.
B. The AuC has not been released with the status "Technically Complete".
C. The status of the AuC is set to "Summary Management".
D. The Depreciation Engine is not active.
E. The settlement profile does not allow assets as valid receivers.
You can configure different types of Chart of Accounts in the ERP system. Which one of the
following are TRUE Chart of Accounts?
There are 3 correct answers to this question.
Response:
A. Group chart of accounts
B. Country-specific chart of accounts
C. Operating chart of accounts
D. Plant-specific chart of accounts
A,B,D / A,D / A / A,C,E / A,B,C