When dealing with financial statement versions (FSVs), how do you ensure that the
requirements of the various target groups (for example auditors, tax authorities, and banks) are
satisfied?
A. Create one FSV and enhance it with different sets of notes.
B. Create one FSV and then save different variants based on the needs of the various groups.
C. Create different versions of the same FSV.
D. Create different FSVs based on the needs of the target group.
What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)
A. The same fiscal year variant is used for all company codes.
B. The same currency is used for all company codes.
C. The same variant for open periods is used for all company codes.
D. The same chart of accounts is used for all company codes.
For reports in Asset Accounting, which object do you have to use and, where necessary,
customize to determine the sort level and/or the summation level?
Please choose the correct answer.
Response:
A. Depreciation area
B. Sort key
C. Sort variant
D. Valuation area
What does the posting key control? (Choose three)
A. Debit/credit indicator
B. Account type
C. Number range
D. Field status (of posting key)
E. Document type
Down payments can be posted using a special G/L transaction. What is the main benefit of
this function?
A. It automatically creates the final invoice and clears down payments against it.
B. It automatically clears down payment requests.
C. It posts down payments to a reconciliation account that is different from that of ordinary payables
and receivables.
D. It shows data in the appendix of the balance sheet.
D / A,D / C / A,B,D / C