In the Data Entry view, what is the maximum number of line items in a single FI document?
A. 9999
B. 999
C. Unlimited
D. 99
You post a G/L document. For the Text field, the field status of the posting key is set to
Required Entry and the field status of the G/L account is set to Hidden Entry. What happens during
posting?
A. The document is posted.
B. A warning message is shown.
C. An error message is shown.
D. The Text field is hidden.
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 reason?
There are 3 correct answers to this question.
Response:
A. The AuC has not been released.
B. There is no settlement profile assigned to the company code.
C. The settlement profile does not allow assets as valid receivers.
D. The status of the AuC is set to Summary Management.
E. The Depreciation Engine is not active.
How do you prevent duplicate vendors from being created?
There are 2 correct answers to this question.
Response:
A. Activate master data comparison for the vendor.
B. Activate message control for the duplicate vendor check.
C. Run the Vendor De-Duplication report.
D. Use matchcode to check whether the vendor already exists.
Which of the following are the main components of a drilldown report?
A. Characteristics and key figures
B. Characteristics and variables
C. Variables and general selection criteria
D. Variables and key figures
B / C / B,C,D / B,D / A