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1. A customer wants to define a chart of depreciation. How do you recommend setting up the depreciation area?
A) Based on relevant currencies
B) Based on company codes
C) Based on the relevant chart of accounts
D) Based on the aims of internal or external reporting
2. What additional options does parking documents offer compared to holding documents? (Choose two)
A) A parked document is stored under a user-specific document number.
B) A parked document must be posted with the same transaction that is used to park the document.
C) A parked document can be posted using a workflow.
D) A parked document can be changed and posted by a different user, thereby supporting the principle of dual control.
3. Which of the following is a typical sequence of steps in a Purchase to Pay process?
A) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
B) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
C) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
D) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
4. What is one of the benefits of document parking?
A) It enables technically incomplete documents to be posted.
B) It enables individual document numbers to be assigned.
C) It enables the use of the dual control principle.
D) It provides a user friendly way of changing posted documents.
5. While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Required Entry and the other one to Hidden Entry?
A) The document can be posted anyway.
B) An error message will occur.
C) The field will be available for entry.
D) The field will be hidden.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C,D | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: B |
Over 99129+ Satisfied Customers
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