Which are the necessary steps to create a validation? Prerequisite, check, message Prerequisite,check, update, control Check, update, message Check, control, message.
To which primary Cost Accounting objects can a depreciation be posted? Internal order Network Cost center Profit center.
Which of the following properties can you assign to a field when creating a variant?
Note : There are 3 correct answers to this question. Make a field mandatory Hide a field Protect a field Highlight a field Delete a field.
Your customer wants to perform their year-end closing activities. Which of the following activities are mandatory to close the book? 답 두개 Run planning and budgeting. Run fiscal year change in Asset Accounting. Run balance sheet open item analysis. Run the carry forward.
You customer wants to run the fiscal year change program. What are the prerequisites for this?
답두개 The fiscal year change program cannot be started before the last posting period of the current year. The previous year has to be closed for asset accounting. Depreciation and asset balances have to be fully posted. The previous year has to be closed in Financial Accounting.
What does the fiscal year variant control?
답두개 The number of periods (up to 16 posting periods including special periods) The number of periods (up to 52 posting periods and special periods) The number of special periods available in addition to the normal periods. The open periods (a period interval for closing and another for day-to-day business).
You have entered a non-invoice-related credit memo and selected the term of payment Net due 30 days. The invoice Reference field is empty (it contains neither a document number nor a V). What effect does this have on the term of payment? The term of payment is invalid. The term of payment is valid. The term of payment is copied from the last valid invoice of the customer. An error occurs.
What is one of the benefits of document parking? It enables individual document numbers to be assigned. It enables technically incomplete documents to be posted. It enables the use of the dual control principle. It provides a user friendly way of changing posted documents.
Which of the following is a typical process sequence in Product Sale from Stock? Incoming order, Goods receipts/Transport, Dunning and payment, Billing Purchase requisition, Delivery/Transport, Dunning and payment, Billing Purchase requisition, Billing, Transport/Goods receipts, Dunning and payment Incoming order, Transport/Delivery, Billing, Dunning and payment.
Instead of the classic system monitoring of individual system components; with Solution Monitoring, entire business processes can be monitored as a whole across multiple components. Identify the three components that define the concept of Solution Monitoring
답 3개 Component Solution Monitoring User Level management System Monitoring Service Level Management Business Process Monitoring.
Which of the following is a typical sequence of steps in a Purchase to Pay process? Purchase requisition, Goods verification, Purchase receipts, Invoice receipts, Payment Purchase requisition, Goods issue, Purchase verification, Invoice receipts, Payment Purchase order, Purchase requisition, Goods receipt, Invoice verification, Payment Purchase requisition, Purchase order, Goods receipt, Invoice verification, Payment.
A company sells products, Sometimes, when dealing wit complaints, they need to issue a credit memo. Which accounts will be used to issue credit memos? Payables and expense account Receivables and revenue account Payables and revenue account Receivables and expense account.
Which functions can be used to generate inter-company posting documents?
답두개 Central cash journal Central payment Central currency valuation Central procurement.
Which logic do we use to define Validation rules?
답한개 SAP logic Rules Logic Boolean Logic Arithmetic Logic.
Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account in the general ledger. Which of the following steps are required to allow this?
답 3개 Maintain the requested sales revenue account directly in the customer master record of the payer. Assign an access that includes the account assignment group as a key field within the access sequence used for account determination. Create an account condition master record for the customer of affiliated companies. Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment
group field. Assign the same predefined account assignment group to the customer master for all customers of affiliated companies.
Which account assignment objects can be maintained in the asset master data in SAP ERP 6.0 EhP5 (Enhancement Package 5) with new G/L activated?
답 2개 Segment Profit center Depreciation center Asset network.
Select the correct statement with regard validations and substitutions. Data is validated before posting and substitution is performed before posting. Data is validated before posting and substitution is performed after posting. Data is validated after posting and substitution is performed after posting. Data is validated after posting and substitution is performed before posting.
The account group is used to control which of the following? The fileds copied during copy control. Partner Functuins Fields displayed on the customer master General Ledger (G/L) account postings Number Assignment.
A vendor sends an invoice to a company which contains expenses for two company codes. You post the vendor item to the receiving company code, then the expense, and finally a cross-company code. How are the taxes posted? Taxes are posted to both company codes in proportion to the expenses. Taxes are posted to the company code where the lager part of the expense is posted. Taxes are posted to the company code where the vendor item is posted. Taxes are not posted automatically, and will therefore have to be posted manually.
Select the correct statement with regard to validations and substitutions: When you create validation and substitution rules , you must assign Document Type and Company Code to the validation/substitution rules.
When you create validation and substitution rules , you must assign Application Area and Call up Points to the validation/substitution rules.
When you create validation and substitution rules , you must assign Validation Type and Substitution Type to the validation/substitution rules.
When you create validation and substitution rules , you must assign Validation Key and Substitution Key to the validation/substitution rules.
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