Types of Balance Audit Trails (Choose Two)
A. Open Item Balance Audit Trail
B. Historical balance audit trail
C. Closed Item Balance Audit Trail
All the results of the reconciliation are added to historical management. This enables statements to be made about the execution and accuracy of the reconciliation activities on a time basis.
A. True
B. False
You can display the balances of individual PSL accounts that are carried forward to a specific retained earnings account. This enables you to understand how the total balance of the retained earnings account is made up.
A. False
B. True
Select the correct statement. (Choose Two)
A. Automatic payment run can also be used for special GL transaction, if special GL indicator is maintained in the Automatic payment configuration.
B. Automatic payment run can only use for standard open items.
C. All types of open item selected in automatic payment program without any additional configuration.
D. If no payment method is entered in the line item as well as in the master data of vendor, line item will not be selected in the payment program.
The application indexes are used in the system for accounts with open item management or line item display.
A. True
B. False
Which of the following is true according to the posting periods?
A. The system uses the posting date that you specify during document entry to determine to which posting period the document is posted.
B. The posting periods for your company are defined by the posting period variant
The balance audit trial displays the balance at the closing of the period and changes to the account at the period end
A. False
B. True
You can change the layout of lists without selecting data first and save the changed list layout in variants
A. false
B. true
SAP Graphics, SAP mail, and various printing functions are connected to drilldown reporting together with Microsoft Word for Windows and Microsoft Excel
A. false
B. true
Transactions are arranged according to posting period and posting date
A. Open item balance trail
B. Historical balance audit trail
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