Which elements of a customer account are created when you maintain the account
decentralized in Financial Accounting?
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
What can we define into the chart of accounts customizing transaction (OB13 transaction)?
There are 4 correct answers to this question.
Response:
A. Description.
B. Maintenance language.
C. Length of the company code.
D. Length of the G/L account number.
E. Blocking / unblocking chart of accounts.
Which factors determine the fiscal year variant you would assign to a company code?
There are 2 correct answers to this question.
Response:
A. The need to control which periods are open for posting for specific user groups
B. The existence of a shortened fiscal year
C. The fiscal year start and end period of the company
D. The use of a specific fiscal year variant by other company codes on the client
E. The need to control which periods are open for posting for the company code
You are testing the payment program. The payment run has been executed. When you look
at the program log you notice that the payment method check shows that part of the address is
missing from the vendor master.
In Customizing for payment programs, where can you see which data is mandatory?
Please choose the correct answer.
Response:
A. Paying company codes for payment transactions
B. Company code data for the payment methods
C. Country data for the payment methods
D. Bank account determination
You entered a G/L account posting and received an error message saying that account type D
(customer) is not allowed. Which object causes this error?
A. Currency key
B. Tolerance group
C. Document type
D. Field status variant
B / A,B,D,E / B,C / C / C