Your customer runs an SAP system with New General Ledger Accounting activated. They
want to run a valuation of accounts receivable that are posted in foreign currency. What do you have
to do?
A. Set up a new exchange rate type and assign it to a valuation method.
B. Assign a valuation method to all customer master records that you want to valuate.
C. Set up a valuation method and assign it to a valuation area.
D. Set up the Valuation Cockpit to perform this task.
Which objects can be assigned to an asset master record with New General Ledger
Accounting?
There are 3 correct answers to this question.
Response:
A. Profit center
B. Internal order
C. Account determination
D. Profitability segment
E. Segment
Which SAP NetWeaver component realizes cross-system application processes?
Please choose the correct answer.
Response:
A. SAP Enterprise Portal (SAP EP)
B. SAP Exchange Infrastructure (SAP XI)
C. SAP Master Data Management (SAP MDM)
D. SAP Business Warehouse (SAP BW)
Which of the following statements are true? There are 3 correct answers to this question.
Response:
A. Every company code that needs to use an account from the assigned chart of accounts has to
create its own company code segment.
B. For P+L statement accounts, the balance is carried forward to the same account.
C. In the chart of accounts segment, it is necessary to indicate whether the account will be
a balance sheet or a profit + loss statement account.
D. Number intervals for G/L account master records can overlap.
It is not possible to influence the appearance of an account's master data.
What characteristics are configured as standard for every customer/vendor account?
There are 2 correct answers to this question.
Response:
A. Line Item Display.
B. Company Code.
C. Currency.
D. Open Item Management.
E. Purchasing Organization.
C / A,B,E / B / A,C,D / A,D