You define custom currency type Zl for your company code. Which currency types must be stored in the Data End view? Note: There are 2 correct answers to this questions.
A. Global currency
B. Company code currency
C. Document currency
D. Custom currency type Zl
In your system, you currently perform manual outgoing payments and you want to use the automatic payment program. Which new settings must you maintain as part of the configuration of the automatic payment program? Note: There are 2 correct answers to this questions.
A. Payment terms
B. Payment run
C. Bank determination
D. Paying company codes
How can you create an asset under construction? Note: There are 2 correct answers to this questions.
A. Automatically, when setting capex cost from an internal order
B. Automatically, when creating an investment measure
C. Automatically, when setting capex cost from a WBS element
D. Manually (transaction AS01), using a specific asset class
You are getting ready to post you first simple general ledger document using the SAP Fiori app for posting in the test environment.
What configuration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this questions.
A. Line item text templates must be maintained
B. The posting period variant must be created and assigned
C. Number range and document types must be maintained
D. Automatic account determination must be maintained
Which characteristics maps the business partner to the customer and supplier account groups?
A. Business partner role
B. Business partner account group
C. Business partner grouping
D. Business partner view
What archiving step must precede archiving a supplier invoice posted directly to FI?
A. Archive accounts payables master data
B. Archive data in CO
C. Archive FI transaction figures
D. Perform compression run
Which steps are required to create a substitution in Financial Accounting? Note: There are 3 correct answers to this questions.
A. Select the correct call-up point.
B. Specify an authorization group.
C. Define the substitution rule with its different steps using the formula editor.
D. Assign the substitution rule to the controlling area.
E. Select Activation Level 2.
What are prerequisites for the 3-way match to work in procurement transactions? Note: There are 2 correct answers to this questions.
A. Invoice receipt posted in reference to the purchase order
B. Invoice receipt posted before the goods receipt
C. Good receipt posted before the invoice receipt
D. Goods receipt posted in reference to the purchase order
What does the document splitting funtion do?
Note: There are 2 correct answers to this questions.
A. It enriches all relevant balance sheet account lines with the defined splitting characteristics.
B. It ensure that you can create complete financial reports per profit center if it is required by the business.
C. It enable the automatic creation of additional posting documents for each defined splitting characteristics.
D. It enriches all customer and vendor line items with the defined splitting characteristics in the relevant subledgers.
You 'd like to set up low values asset (LVA) management.
What do you need to do?
A. Define two separate asset classes to manage LVA using individual or collective management
B. Specify the minimum amount for LVA at three levels: company code, depreciation area and asset class
C. Specify the minimum amount for LVA at two levels: company code and chart of depreciation
D. Define a base unit for measure for LVA in individual management
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