From which SAP version is new GL available? 4.6c Enterprise ERP2004 ERP2005. New GL can be activated for each company code wise: True False. New GL will be activated at client level and deactivated at Company Code Level: True False. Activation of New GL is mandatory in ECC versions: True False. Activation of New GL creates new menu paths only in Customizing: True False. All old transactions can be executed even after activating the new GL. True False. How many leading ledgers can we have in New GL accounting: 3 4 2 1. What is the name of the totals table in new GL accounting: FAGLFLEXT FAGLFLEX. Which ledger is integrated with CO module? Leading Ledger dealing Ledger. Non-Leading ledgers can have a fiscal year which is different as that of company code. True False. We must always assign all scenarios to Leading Ledger True False. Same scenarios can be assigned to multiple ledgers. True False. What is the effect of non-assignment of any scenario to the ledger? The ledger to which postings are made will not capture any value for the field related to the scenario The ledger to which postings are made will capture any value for the field related to the scenario. Segment is derived from: Cost Center Profit center Business Area. Document splitting can be de-activated at company code levels. True False. Passive Split can be configured. True False. Active Split can be configured. True False. Which splitting acts during clearing process: Active Passive. Zero balancing indicator is must for splitting to happen. True False. Only one Document Splitting methods can be used at the client level. True False. In document splitting even sub ledger postings are also split and posted to sub ledgers. True False. Post Capitalization of cash discounts is activated at client level. True False. RTI (Real Time Integration between CO-FI) can be activated at company code level. True False. Activation of New GL affects the execution of certain period end processing. Which of the following programs/Tcodes cannot be executed in new GL environment? SAPFI80 (because of doc split no need) SAPFI81 (because of doc split no need) KALC (because of RTI between CO to FI) SAPFI80A (because of doc split no need). What is the new transaction code for foreign currency valuation? FAGL_FC_VALUATION FC_FAGL_VALUATION. The Logic of config for FC valuation under New GL setup is Valuation Method is linked to Valuation Area Valuation Area is linked to According Principles Accounting principles are linked to Ledgers. Any number of Non-Leading Ledgers can be used. True False. All company codes in the same client will post to the leading ledger. True False. The decision to use or not the non-leading ledgers can be made at company code level. True False. Non-Leading ledgers can have a fiscal years which is different than that of what is assigned to company code in normal fi configuration True False. If company codes are using parallel currencies the postings to leading will always be posted in all the currencies. True False. If company codes are NOT using parallel currencies the postings to leading will always be posted in all the currencies. True False. Even after activating New GL the system will always post to Classic GLT0 table. True False. In which version is data in FI written to 1 2 3 0. What is the transaction code for drill down reporting in New GL? FGI0 FIG0. Match the following GLT0 GLPCT GLFUNCT COFIT.
