G/L master record is always for all company codes in the system True False.
currency is a required field entry while creating G/L master True False.
we cannot control the postings to the G/L by way of tax codes entry for a G/L account True False.
tax codes are created and operated at country level True False.
tax codes are created at company code level True False.
tax codes are time dependant True False.
jurisdiction codes are not used at all while creating tax codes True False.
in AP and AR, account group cannot be created with external number range True False.
reconciliation account definitions are available in general data of vendor master True False.
reconciliation account definitions are available in payment data of general data in customer master True False.
payment terms are company code dependent True False.
it is not possible to calculate the due date on fixed dates like end of month with days calculation True False.
SAP cannot automate the payment method entry into the vendor invoice entry screen True False.
all special G/L transactions are posted to G/L accounts True False.
it is possible to get the report of customers created by a user in a company code True False.
clearing does not create any document True False.
payment cannot be made by adjusting a special G/L transaction which is posted in G/L True False.
partial payment creates another entry without any link to the original entry True False.
down payment creates another entry without any link to the original entry True False.
residual payment creates another entry keeping all entries open True False.
it is not possible to use two check series for making payment True False.
it is not possible to void unused checks True False.
reversal of voided checks is a standard functionality of SAP True False.
it is not possible to show the checks with a value range and issued by a user True False.
it is not possible to create a due date for a down payment True False.
SAP does not allow bill of exchange accounting True False.
payment request clears the entries in AP and AR True False.
posting key is linked to field status in FI posting True False.
payment to anybody by passing a G/L entry without AP/AR is a standard functionality of SAP True False.
we cannot create manual checks for payment to business partners and update in the system True False.
bank statement entry into the SAP does the automatic clearing True False.
through bank statement entry, we can enter the entries like bank debits for bank charges, commission, etc. which will make a direct posting into the G/L True False.
chart of accounts view of G/L account keeps the data like general data in customer account common data True False.
whenever an FI entry is made, we want document header text to be a mandatory entry. Customizing is available in G/L master and field status groups True False.
it is not possible to see document currency and company code currency at the same time during document display option True False.
document date, posting date, value date, base line date, system date and due date in the entry screen of customer/vendor invoice are the same True False.
it is possible to define the standard translation method of foreign currency in the posting key True False.
system allows you to enter the date interval from and to- in case of foreign currency translation rates True False.
it is user definition whether SAP will control the open item selection True False.
it is a real problem in SAP-in financial statement version we are not able to find the G/L accounts which are not assigned True False.
MIS reports based on financial books like ratios can be done through financial statement version True False.
all FI entries will be repeated in CO module also True False.
physical inventory is a MM/PP module transaction and hence no accounting entry is passed in G/L but real stock is adjusted in MM/PP True False.
payment to vendor of a specific bill cannot be blocked in SAP True False.
customer makes multiple checks for one invoice, and hands it over to the company which is running with SAP with all modules. It is not possible to enter in SAP by keeping all the check details and updating against one invoice True False.
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