A fiscal year variant defines the number of periods in the fiscal year True False.
Document types are created at company code level True False.
Which of the following statements is correct for external number assignment (manual
posting)? The number is the last document number The number is automatically assigned The number is entered by the user The number must be assigned in a sequence.
In external number assignment, the numbering must be numeric True False.
A number range can only be assigned to a single document type. True False.
For general ledger account posting, which one of the following standard posting keys is for debit? 01 31 40 50.
You can only use posting keys for assets and materials if the corresponding SAP
components are active True False.
It is possible for several company codes to use the same posting period variant. True False.
If you do not assign users to any special tolerance group, then the entries in the default
tolerance group are valid for them True False.
You can create as many tolerance groups as you need. True False.
Which of the following tolerance groups should every company code always have? Blank Special Defined Named.
You can post a normal document entry transaction only if the account balance is zero. False True.
Every document is uniquely identified by the following fields: Document Number Company code Fiscal Year Reference No.
During external number assignment, the user assigns the document number in the Document Number field. True False.
Document types define the following elements: Number range for the Document Type Reverse Document Type Account types allowed for postings Control data Required during document entry-selecting Reference Number and Document Header Text Posting Key.
The Hide field status cannot be combined with the Required Entry field status. This combination causes an error. True False.
If a document is posted to a subledger account, the field status group of the reconciliation account is used. True False.
Since subledger accounts do not have a field status group, postings are differentiated by means of different posting keys.
For this reason, there are numerous posting keys for subledger accounts. True False.
In the document header, the periods assigned to the account type K are checked first. True False.
In SAP S/4HANA, Period interval 3 is used for postings from Controlling (CO) to Financial Accounting (FI). If the third interval is not filled, the entries in intervals 1 and 2 are also valid for these postings True false.
What are control data in document control- Net Document Type Customer/Vendor check Negative Postings permitted Inter-company postings Enter trading partner Account types allowed for postings.
In Customizing, you can define text templates under a four-digit key. When you enter the relevant key in the text field during document entry, these text templates are automatically copied into the line item. True False.
To use the text for external purposes, for example, in Correspondence, Dunning notices, and Payment Advice, enter an asterisk (*) before the text. True False.
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