A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)
Which of the following is mandatory to make G/L accounts ready for posting?
What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)
How can the short text field of a G/L account be changed?
When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?
What does the year-end closing program do in Asset Accounting?
There are 2 correct answers to this question.
Response:
Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?
A customer wants to define a chart of depreciation. How do you recommend setting up depreciation areas?
Please choose the correct answer.
Response:
A company code is...
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Response:
You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank.
All transactions with the bank are posted through the intermediate account. Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account?
There are 2 correct answers to this question.
Response:
