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1. We can periodically generate an extract for accumulated balance audit trail periodically and extract the balance list from here. Once a year, the cumulative content of this balance audit trail can then be optically archived or printed.
A) True
B) False
2. In detail list characteristics chosen in the form are contained in columns and key figures are contained in rows
A) true
B) false
3. List four statuses that a check can have. (Choose Four)
A) Processed Invalid
B) On account
C) Unprocessed
D) Bounced
E) Partially applied
4. For those depreciation areas that post depreciation the general ledger, you must assign the following additional G/L accounts: (Choose Three)
A) For revaluations of depreciation and for interest
B) For unplanned depreciation ( accumulated depreciation accounts .expense accounts & revenue accounts for a write-up)
C) None of the above
D) For ordinary depreciation (accumulated depreciation accounts .expense accounts & revenue accounts for a write-up)
5. Highest priority for deriving functional area is:
A) Substitution
B) Validation
C) CO document
D) CO Master Data
E) Manual Entry
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A,B,C,E | Question # 4 Answer: A,B,D | Question # 5 Answer: E |
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