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QUESTION NO: 1
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.
A. Depreciation key
B. Depreciation area
C. Valuation area
D. Chart of depreciation
Answer: B
QUESTION NO: 2
Identify the fields that cannot be changed while changing parked documents. Choose the correct answers. (3)
A. Document type or document number
B. Company code
C. Currency
D. Account assignment objects
Answer: A,B,C
QUESTION NO: 3
What is the format of a company code key? Choose the correct answer.
A. Four-digit alphanumeric
B. Eight-digit alphanumeric
C. Two-digit alphanumeric
D. Six-digit alphanumeric
Answer: A
QUESTION NO: 4
You want to post journal entries in a special period. Which conditions must be met? There are
2 correct answers to this question
A. You must enter a posting date in the last posting period.
B. The balance carry-forward to the new fiscal year must have taken place.
C. You must have specific authorization to post in special periods.
D. The special period must be open for posting in the period control.
Answer: A,D
QUESTION NO: 5
Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question.
A. The reversal reason must allow alternative posting dates.
B. The company code must permit negative postings.
C. The reversal reason must allow negative postings.
D. The posting key must permit negative posting.
Answer: B,C
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Updated: May 28, 2022