What are the benefits of using the accrual engine? (Choose three)
A. The accrual engine can correct accruals in the previous month even if that period is closed.
B. The accrual engine is client-independent.
C. The accrual engine calculates the accrual amounts automatically.
D. The accrual engine can simulate planned future accruals.
E. The accrual engine supports parallel accounting
Which of the following activities generates an FI document if real-time integration between
CO and FI has been set up?
There are 2 correct answers to this question.
Response:
A. A test run for the settlement run of an asset under construction to a G/L account
B. A subsequent change of a segment in a CO document
C. An assessment between cost centers in one company code with different functional areas
D. An assessment between cost centers that belong to two different company codes
E. A distribution between cost centers that reside in two different controlling areas
You want to reconcile the amounts you have in a main bank G/L account in your system with
the daily bank statement. You create a single intermediate G/L bank account for each bank.
All transactions with the bank are posted through the intermediate account. Which of the following
indicators do you have to activate in the G/L account characteristics of the intermediate account?
There are 2 correct answers to this question.
Response:
A. Reconciliation account for account type Bank
B. Line item display
C. P&L statement account
D. Post automatically only
E. Open item management
Which of the following are interactive functions available in the SAP List Viewer?
There are 3 correct answers to this question.
Response:
A. Dual control
B. Sorting
C. Master data modification
D. Summation
E. Filters
Which object do you have to activate to maintain profit centers directly in Asset Accounting
with all business functions for New General Ledger Accounting activated?
A. Profit Center Reorganization
B. Segment Reorganization
C. Profit Center Update Scenario
D. Segment Reporting
C,D,E / C,D / B,E / B,D,E / D