What does the year-end closing program do in Asset Accounting? (Choose two)
A. It opens new annual value fields for each asset.
B. It checks whether depreciation and assets are fully posted.
C. It checks whether the previous year has been closed in Financial Accounting.
D. It checks whether assets contain errors or are incomplete.
A customer wants to define a chart of depreciation. How do you recommend setting up
depreciation areas?
Please choose the correct answer.
Response:
A. Based on company codes
B. Based on the relevant chart of accounts
C. Based on the aims of internal or external reporting
D. Based on relevant currencies
You receive a payment where the difference from the posted invoice is larger than the stated
tolerance limit. How can you deal with this? (Choose two)
A. Split the received payment so that it falls below the tolerance limit.
B. Increase the tolerance limit manually while posting the document.
C. Post the difference to an account assigned to a reason code.
D. Post the difference as a residual item.
NO.49 In the Data Entry view, what is the maximum number of line items in a single FI document?
Please choose the correct answer.
Response:
A. 9999
B. 999
C. Unlimited
D. 99
What are the call-up points for validations in FI?
A. Document header, line item, and complete document
B. Basic data section, line item, and complete document
C. Basic data section, detailed data section, and line item
D. Document header, document type, and complete document
B,D / C / C,D / B / A