Which object can be used to derive the profit center automatically during posting?
Please choose the correct answer cost center segment company code business area.
what is the purpose of the group account number in G/L account master maintenance?
Please choose the correct answer.
it acts as the key to identity the balance sheet and profit and loss accounts in the financial statement version it determines the fields in the entry screen when you create or update a master record in the company code it defaults the number interval that is applied for the G/L account number in the company code it is used for cross-company code reporting if the company codes use different chart of accounts.
Which information is updated on the invoice when posting a complete payment?
Note: there are 2 correct answers to this question.
Clearing account Clearing date Clearing currency Clearing document number.
how can you avoid the creation of duplicate vendor master data?
Please choose the correct answer. mark the VAT Registration Number in the field status group as required use match codes and activate the automatic duplication check mark the VAT Registration Number as a sensitive field execute the master data comparison reports RFKKAG00 and RFDKAG00.
During which actions does the system assign the document number for Financial Accounting?
There are 2 correct answers to this question. Post Simulate Park Hold.
what functions within Asset Accounting allow mass processing?
Note: there are 2 correct answers to this question mass asset retirements mass deletion of active assets with net book value zero mass asset changes mass asset acquisitions.
when capturing an incoming payment manually, which date is part of the bank data section of the document?
Please choose the correct answer.
posting date value date document date currency transaction date.
Which of the following special G/L transactions are noted items?
Note: there are 2 correct answers to this question. down payment request guarantee of payment bill of exchange payment request down payment.
which of the following accounts is assigned to the profit and loss section of the financial statement?
Note : there are 2 correct answers to this question Revenue Depreciation accumulated depreciation receivables.
What is a SAP Business Object ?
Please choose the correct answer. It is all the transaction data generated via transactions. It is the instanced class of the Class Builder. It is composed of tables that are related in a business context, including the related application programs and it is maintained in the Class Repository. It is the representation of a central business object in the real world, such as an employee, sales order, purchase requisition, invoice and so on. It is a sequence of dialog steps that are consistent in a business context and that belong together logically.
|
