Consider the following statements, Which of them are false?
1) You cannot use the country chart of accounts if you desire to use the cross-company code
controlling.
2) The disadvantage of using country chart of accounts is the accounting clerks who may
be familiar with the country chart of accounts first have to get used to using the operational chart of
accounts.
3) Reconciliation accounts are updated on a daily basis.
Please choose the correct answer.
Response:
A. 1 and 2
B. 1 and 3
C. 2 and 3
D. All of them
E. None of them
Your chief accountant would like to display company-owned cars separately in the balance
sheet. These cars were previously included in the asset class "factory and office equipment". What do
you have to configure?
A. Create a new asset class, but use the same account determination.
B. Create a new account determination, but no new asset class.
C. Create evaluation groups to subdivide all assets of the class.
D. Create a new asset class and a new account determination.
Which elements of a customer account are created when you maintain the account
decentralized in Financial Accounting?
Please choose the correct answer.
Response:
A. General data, company code data, and purchasing organization data
B. General data and company code data
C. General data, company code data, and sales area data
D. General data and sales area data
Which activity has an impact on the net book value of an asset?
A. Changing the account determination
B. Changing the useful life of the asset
C. Changing the assigned cost center
D. Changing the assigned WBS element
Which of the following describe characteristics of master data?
There are 2 correct answers to this question.
Response:
A. Master data is used on a long-term basis for multiple business processes.
B. Master data is typically assigned to organizational levels.
C. Master data must be assigned on company code level.
D. Master data cannot be changed after creation.
E. Master data is a template for transactional data.
B / D / B / B / A,B