You can assign a business area to a company code directly True False. The year specific fiscal year variants are used : If the start and end date of the posting periods differ from year to year If one fiscal year has fewer posting periods than the others ( shortened fiscal year) If the start and end date of the posting periods are same from year to year. Name the tools for maintaining the exchange rates Inversion Base Currency Exchange rate spreads Currency Key. In SAP ERP currencies are defined using ________ Currency Keys Buying rate Selling rate Base Currency. Name three commonly used exchange rate types and what they are used for: M : Average rate for posting and clearing G : Buying rate B : Selling rate N : Base Currency. Name the IMG path where you define the base currency SAP NetWeaver->General Setting -> Currencies -> Check Exchange Rate Types SAP NetWeaver->Basic Setting -> Currencies -> Check Exchange Rate Types SAP NetWeaver->Optional Setting-> Currencies-> Check Exchange Rate Types. A G/L account consists of which segments? Chart of accounts segment Client segment Company code segment Posting segment. Name the possible field status definitions in the order of their priority Hide Display Required Entry Optional. Different company codes can use the same ----------------- Chart of accounts None of the above. The --------------- controls the field display for the company code in the G/L account master record. account group field group posting period none of the above. -------------------- contain the total of the transaction figures for the corresponding sub ledger accounts Account Group Reconciliation Accounts Transaction Group None of the Above. Reconciliation accounts are updated once a day. True False. You can always display the line items of a G/L account True False. G/L accounts with open item management must have line item display. True False. G/L accounts that are managed in local currency can only be posted to in this currency. True False. G/L accounts that are managed in a foreign currency can only be posted to in this currency True False. Because the company codes use different operational charts of accounts, you cannot carry out cross-company code controlling. True False. Do Segments have a time reference? True False. Are segments assigned to a hierarchy? True False. Can I assign the same segment to multiple profit centers? True False.
