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1. For general ledger account posting, which one of the following standard posting keys is for debit?
Response:
A) 50
B) 31
C) 01
D) 40
2. For which of the following can you park documents?
Choose the correct answers.
Response:
A) Customer accounts
B) Sales invoices
C) Material accounts
D) General ledger accounts
3. With the automatic clearing program, a user can clear open items for which of the following items?
Choose the correct answers.
Response:
A) Special general ledger indicator
B) Subledger accounts
C) Currency
D) General ledger
4. What are the two phases of AuC that are relevant to Asset Accounting?
Choose the correct answers.
Response:
A) Assets transfer phase
B) Accounting phase
C) Under-construction phase
D) Useful life phase
5. Identify the fields that cannot be changed while changing parked documents.
Choose the correct answers.
Response:
A) Company code
B) Document type or document number
C) Currency
D) Account assignment objects
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,D | Question # 3 Answer: B,D | Question # 4 Answer: C,D | Question # 5 Answer: A,B,C |
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