System proposes logical document splitting characteristics based on assigned scenarios
A. false
B. true
What provides information on all essential document splitting parameters (such as splitting method or business transaction) and describes how split amounts are achieved
A. choosing printer icon
B. expert mode
C. simulating general ledger view
General breakdown of actual business processes and that is assigned a wide variety of item categories is
A. business transaction
B. splitting rule
C. business transaction variant
D. item category
Leading ledger gets many of its control parameters from the company codes, specifically: (Choose Three)
A. There are many leading ledger.
B. Only the values from the leading ledger are posted to CO in the standard system.
C. Leading ledger uses fiscal year and posting period variant that is assigned to the company code.
D. Leading ledger manages the (additional) local currency (currencies) that is (are) assigned to the company code
Totals table FAGLFLEXT (Choose Three)
A. extending account assignment block locks out all other transactions
B. makes primary standard extension of data structure visible immediately
C. updates same entities as GLTO
D. can be extended with additional fields
Clearing lines are always formed when values have to be reposted between account assignment objects
A. false
B. true
Simulating G/L view (Choose Three)
A. facilitates analysis of an error early that would lead to a termination
B. allows simulation of entry view as well as G/L view before posting
C. expert mode gives a view of detailed data of document splitting
D. allows simulation of entry view as well as G/L view after posting
Activation of new G/L accounting (Choose Three)
A. is done using a customizing transaction
B. is performed at the start of the course and in practice
C. makes several new nodes available
D. results in system wide changes to application and customizing paths
Assumptions for document splitting (Choose Three)
A. user wants to enter vendor once
B. process of document entry should be changed
C. document splitting is only relevant for general ledger, it does not need to be visible from within subledgers
D. operative process must not be disturbed
SAP provides leading ledger OL and totals table FAGLFLEXT with standard system
A. true
B. false
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