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1. What does the year-end closing program in Asset Accounting do? There are 3 correct answers to this question.
A) It blocks all postings to Asset Accounting for the closed fiscal years.
B) It checks whether the depreciation is posted completely for the fiscal year.
C) It posts all remaining depredation and imputed interest.
D) It settles all assets under construction with values and maintained settlement rules.
E) It indicates if any of the created asset master records contain errors or are incomplete.
2. Which of the following options can you use to change the G/L account master data using collective processing? There are 3 correct answers to this question.
A) Change account descriptions
B) Change chart of accounts data
C) Change company code data
D) Change client level data
3. What type of architecture does SAP Business Workflow use? Please choose the correct answer.
A) Three-tier
B) Single-tier
C) Two-tier
D) Four-tier
4. Identify the steps performed during the general ledger closing operations for the fiscal year. There are 3 correct answers to this question.
A) Vendor invoices are posted.
B) The balance carry forward program is run.
C) Foreign currency documents are valuated.
D) Accruals are carried out.
5. Delta postings can execute revaluation. Determine whether this statement is true or false
A) False
B) True
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: A,B,C | Question # 3 Answer: A | Question # 4 Answer: B,C,D | Question # 5 Answer: B |
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