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SAP Final Test 2
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SAP Final Test 2 Description: SAP Final Test 2 Author: Sandeep Other tests from this author Creation Date: 06/09/2012 Category: Others Number of questions: 15 |
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For Leading Ledger which statements are correct? (tfin52_2 pg 2-7) The leading ledger uses the fiscal year variant that is assigned to the company code. The leading ledger manages the (additional) local currency (currencies) that is (are) assigned to the company code. The leading ledger uses the posting period variant that is assigned to the company code. There are many leading ledger Only the values from the leading ledger are posted to CO in the standard system!. The system always processes document splitting in the following sequence (tfin52_2 pg 3-6) 1. Active (rule-based) Split. 2. Passive split. 3. Clearing lines/zero balance formation by balancing char, (and document) Correct Incorrect. Which is not a type of depreciation? (tfin52_1 pg 154) Unplanned depreciation Ordinary depreciation Conditional depreciation special depreciation. Which statements are correct for New General Ledger Accounting? (tfin52_2 pg 1-6) With (real time) document splitting, balance sheets can be created for entites, such as "Segment" New General Ledger Accounting has an extended data structure in the standard delivery In General Ledger Accounting, Customer fields can also be added to the general ledger You can run a real-time reconcilliation of Management Accounting (CO) and Financial Accounting (FI) -There is the real-time integration with Controlling New General Ledger Accounting makes it possible to manage multiple ledgers within General ledger Accounting. What Transaction Type is used for Unplanned Depreciation(tfin52_1 pg 148) 505 650 501 SM01. You can assign an asset to two cost centers? (tfin52_1 pg 14) Incorrect Correct. All or several company codes can work with the same chart of accounts and the same chart of depreciation Correct Incorrect. Substitution consist of several steps, which is right answer? (tfin52_1 pg 247) 9999 999 99 9. Asset Subnumber cannot have their own individual Depriciation Term (tfin52_1 pg 59) Correct Incorrect. Acquisition of an asset from a business partner is (tfin52_1 pg 77) external acquisition internal acquisition. Which statements are correct? (tfin52_1 pg 20,21,24,30) It is impossible to open depreciation areas after the production start of the system. Depreciation is always posted on a periodic basis. The chart of depreciation is defined at client level. The asset class definitions apply to all company codes in a client You only can post the asset balance sheet values but not the depreciation values from the individual depreciation areas to separate balance sheet accounts or income statement accounts in the general ledger. New General Ledger Accounting in mySAP ERP has and the classic General Ledger Accounting (such as in R/3 Enterprise) both are identical. (tfin52_2 pg 1-6) Correct Incorrect. You can navigate from the line items of the CO report to the posted CO document, and from there back to the FI document. (tfin52_2 pg 5-8) Correct Incorrect. An asset class consists Following sections: (tfin52_1 pg 31) Master Data Valuation Data Company Code Controlling. Any update of the tables in classic General Ledger Accounting should be Deactivated after you have run and verified the first period-end closing, at the latest.(tfin52_2 pg 6-4) Correct Incorrect. |
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