What are the necessary elements required to create a customer-specific drilldown report
for New General Ledger Accounting?
There are 2 correct answers to this question.
Response:
A. A form
B. Characteristics
C. Variables
D. A report header
Your customer wants to use the Closing Cockpit for period end closing. What major benefits
of the Closing Cockpit do you highlight? (Choose two)
A. It enables the use of a task list covering all closing activities.
B. It optimizes legacy data transfer.
C. It closes the posting period automatically on the last day of the period.
D. It provides complete documentation of the activities performed during period-end closing.
The field status definitions from the account group and the transaction are considered for
each field. The field status definition with the higher priority is used.
Which priority sequence, going from the highest to the lowest, is correct?
Please choose the correct answer.
Response:
A. Optional Entry, Hide, Display, Required Entry
B. Hide, Display, Required Entry, Optional Entry
C. Required Entry, Optional Entry, Hide, Display
D. Display, Required Entry, Optional Entry, Hide
Which factors determine the fiscal year variant you would assign to a company code?
(Choose two)
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
Special G/L transactions can be divided into which types? (Choose three)
A. Document parking
B. Interest
C. Free offsetting entry
D. Automatic offsetting entry
E. Noted item
A,B / A,D / B / B,C / C,D,E