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Detail Form
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1.
How can the short text field of a G/L account be changed?
2.
Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?
3.
Which interactive function is provided by the SAP List Viewer?
4.
Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?
What do you have to do?
5.
You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed.
Which object causes this error?
Which object causes this error?
6.
A multinational concern acquires a company in another country which has local reporting requirements.
They are using one operational chart of account for all companies.
How can you fulfill this country-specific requirement?
They are using one operational chart of account for all companies.
How can you fulfill this country-specific requirement?
7.
At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero.
Which accounts are treated in such a manner?
Which accounts are treated in such a manner?
8.
A vendor sends an invoice to a company which contains expenses for two company codes. You post the vendor item to the receiving company code, then the expense, and finally a cross-charge to the other company code.
How are the taxes posted?
How are the taxes posted?
9.
A customer wants to use segment reporting on balance sheet and P/L accounts.
Which functionality do you recommend?
Which functionality do you recommend?
10.
Which of the following is mandatory to make G/L accounts ready for postings?