Cert 22 Flashcards
1
Q
- What does the year-end closing program in Asset Accounting do?
A
a. It CHECKS whether the depreciation is posted completely for the fiscal year
b. It INDICATES if any of the created asset master records contain errors or are incomplete
c. It BLOCKS all postings to Asset Accounting for the closed fiscal years
2
Q
- Which business partner categories does the system support? (3)
A
a. person
b. organization
c. group
3
Q
- For which of the following can you park documents?
A
a. Customer accounts
b. General ledger accounts
4
Q
- You need to post customer invoices through an interface with a non-SAP system. You want to define a new document type with a specific document number range that matches the document numbers of the source system. How do you define the document number range?
A
a. You must use external number assignment
5
Q
- You are configuring asset-related postings of depreciation areas in Asset Accounting for a company code that uses the ledger approach to parallel valuation. Which of the following settings would lead to an error?
A
a. Area posts depreciation only
6
Q
- In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants?
A
a. Task list creation
7
Q
- Which configuration can you use to define separate payment terms for the same terms of payment key
A
a. Day limit
8
Q
- Which of the following options are included in the Asset Explorer?
A
a. Drill down to financial accounting (FI) document
b. Drill down to reports
c. Display depreciation calculation
9
Q
- How do you identify an asset as an asset under construction?
A
a. The asset BELONGS to a specific asset class
10
Q
- How many separate period intervals are there to control open posting periods?
A
3
