Chart of accounts are assigned to
A. company code
B. business area
C. client
D. G/L accounts
Fields that are hidden may still contain values
A. true
B. false
Chart of accounts is defined with a
A. five digit id
B. three digit id
C. four digit id
D. four character id
When clearing an open item that has already been valuated the system reverses the balance sheet correction account
A. true
B. false
Reconciliation account field can be found in which segment of customer/vendor master record?
A. IMG
B. Company code
C. line item
Exchange rate differences are not posted for open items valuated
A. false
B. true
The system posts exchange rate differences
A. manually as realized gains or losses
B. automatically as unrealized gains or losses
C. automatically as realized gains or losses
D. manually in profit and loss a/c
Foreign currency valuation: (Choose Two)
A. can be used for Vendor Account open items in local currency
B. can be used for customer open items in local and foreign currency
C. is necessary if vendor accounts contains cleared items in foreign currency
D. is necessary if vendor accounts contains open items in foreign currency
E. can be used for GL account balances
Paying company code is not responsible for processing outgoing payments
A. true
B. false
Payment process steps are (Choose Four)
A. generating a proposal
B. generate EDI
C. setting parameters
D. printing payment media
E. scheduling payment run
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