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Detail Form
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1.
The field status definitions from the account group and the transaction are considered for each field. The field status definition with the higher priority is used. Which priority sequence, going from the highest to the lowest, is correct?
2.
What are the call-up points for validations in FI?
3.
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?
4.
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?
5.
Which interactive function is provided by the SAP List Viewer?
6.
On which level do you define depreciation keys?
7.
Which activity has an impact on the net book value of an asset?
8.
Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?
9.
Which elements of a customer account are created when you maintain the account decentralized in Financial Accounting?
10.
A multinational enterprise acquires a company in a country which has local reporting requirements. The multinational enterprise wants to use one operational chart of account for all companies. How can you fulfill this country-specific requirement?