Which interactive function is provided by the SAP List Viewer?
A. Creation of subtotals for specific values
B. Creation of worklists
C. Use of the report-report interface
D. Mass reversal
How do you implement parallel accounting in Asset Accounting?
A. By using two asset classes
B. By using an extra chart of accounts
C. By using two depreciation areas
D. By using two different charts of depreciation
While posting a G/L document, two different field statuses (for the posting key and the G/L
account) have an impact on the posting.
What happens if one field status is set to Required Entry and the other one to Hidden Entry?
Please choose the correct answer.
Response:
A. The field will be hidden.
B. The document can be posted anyway.
C. The field will be available for entry.
D. An error message will occur.
Your customer runs an SAP ERP system with New General Ledger Accounting activated. What
do you need to do for Profit Center updates to be part of the general ledger?
Please choose the correct answer.
Response:
A. Activate transfer prices in Profit Center Accounting.
B. Set up the same group currency for all company codes and profit centers.
C. Deactivate document splitting for profit centers.
D. Assign the Profit Center Update scenario to the ledger.
Your customer wants to access line items for individual P/L accounts without leaving the
balance sheet and P/L display.
What do you recommend?
Please choose the correct answer.
Response:
A. Activate the Line Item Display flag in the financial statement version.
B. Use a drilldown report.
C. Use the standard Financial Statements (RFBILA00) report.
D. Run a line item report.
A / C / D / D / B