Question 26
General Ledger Accounting
How does the system perform the normal reversal of a journal entry?
How does the system perform the normal reversal of a journal entry?
Question 27
Financial Closing
"Which closing activities are performed for external reporting as per SAP best practices?
Note: There are 2 correct answers to this question."
"Which closing activities are performed for external reporting as per SAP best practices?
Note: There are 2 correct answers to this question."
Question 28
Asset Accounting
"Which elements define the integration of asset acquisitions with the general ledger?
Note: There are 2 correct answers to this question."
"Which elements define the integration of asset acquisitions with the general ledger?
Note: There are 2 correct answers to this question."
Question 29
Financial Closing
"You forget to add a new general ledger account to the financial statement version.
What impact does this have on the net profit and net loss?"
"You forget to add a new general ledger account to the financial statement version.
What impact does this have on the net profit and net loss?"
Question 30
Asset Accounting
"What are the maintenace levels of a screen layout rule for asset master data?
Note: There are 3 correct answers to this question."
"What are the maintenace levels of a screen layout rule for asset master data?
Note: There are 3 correct answers to this question."