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1. Identify the callup points that have been provided for Financial Accounting (FI).
Choose the correct answers.
Response:
A) Controlling area
B) Organizational unit
C) Document line
D) Document header
2. True or False: You assign the operating concern used for profitability analysis directly to the company code.
A) False
B) True
3. True or False: You can use an extension ledger to depict a separate accounting principle.
A) False
B) True
4. What sort of special general ledger types exist?
Choose the correct answers.
Response:
A) Noted items
B) Automatic offsetting entries (statistical)
C) Final payments
D) Other types
E) Free offsetting entries
5. Why might you define options to have manually allocated item keys for the financial statement version (FSV)?
A) To be able to assign the same key to two multiple objects
B) To be able to assign functional areas to the items
C) To be able to enter an explanatory text for the item key
D) To be able to define if you want to summarize at the item level
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: A,B,E | Question # 5 Answer: C |
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