New G/L Accounting (Choose Five)
A. management of multiple ledgers within G/L accounting
B. customer fields cannot be added to G/L
C. real-time document splitting
D. periodic reconciliation of CO and Fl
E. time-consuming reconciliation tasks are obsolete
F. real-time integration
G. extended data structure in standard delivery
For new installations new G/L accounting is active by default in mySAP ERP
A. false
B. true
The total table of New General Ledger accounting updates more entities than was possible in the classic total tables. For example Cost centers, profit centers, segments
A. true
B. false
In mySAP ERP customers have to install and operate many different components to meet specific requirements
A. false
B. true
If scenario segmentation is not defined for the ledger the segment is only visible in the entry view
A. true
B. false
To add customer fields to FAGLFLEXT they have to be added to account assignment block
A. true
B. false
Activation indicator is set for each client
A. true
B. false
The system requires a separate interest calculation indicator for each combination of interest calculation frequency, calendar type, currency, interest rate, and so on.
A. False
B. True
You can define your own scenarios
A. true
B. false
CO object is used to derive profit center and functional area
A. true
B. false
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