Which of the following task types are supported by the Closing Cockpit or Schedule Manager?
B, D, E
Which of the following accounts are updated directly?
To which of the following does an asset class apply?
In your leading ledger (ledger solution), balance sheets must be created for company codes and
segments. Which Customizing settings do you need to make? (Choose two)
What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)
You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry
and the field status of the G/L account is set to Hidden Entry. What happens during posting?
For reports in Asset Accounting, which object do you have to use and, where necessary, customize to
determine the sort level and/or the summation level?
Your company currently uses internal number ranges for documents. You are rolling out your system
in a new country. It is a legal requirement in this country to have external document numbering on
vendor invoices (currently document type KR). You have copied the number ranges from the existing
company code to the new company code. Which Customizing settings do you have to make to meet
this requirement and have a minimal effect on the existing system configuration?
You have two house banks. Each house bank has three bank accounts. How many separate G/L
accounts do you recommend the customer creates in the chart of accounts?
Which line item field is filled automatically by the sort key field of a master record (G/L account,
customer, or vendor)?