Q.15.To effectively manage and control large number of G/L accounts, you can use Chart of accounts group?
Q.15.To effectively manage and control large number of G/L accounts, you can use Chart of accounts group?
Q.31. Which are the necessary steps to create a validation?
Q.31. Which are the necessary steps to create a validation?
Q.32.During which actions does the system assign the document number for Financial Accounting?
Q.32.During which actions does the system assign the document number for Financial Accounting?
Q.33.What does the fiscal year variant control?
Q.33.What does the fiscal year variant control?
Q.33.What does the fiscal year variant control?
Q.33.What does the fiscal year variant control?
Q.34.When parking a document, which of the following occurs in the system?
Q.34.When parking a document, which of the following occurs in the system?
Q.39.In the New General Ledger Accounting, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?
Q.39.In the New General Ledger Accounting, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?
Q.40.Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?
Q.40.Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?
Q.41.Which two data sections are part of every asset?
Q.41.Which two data sections are part of every asset?
Q.42.Which options are available to define the number range of a document?
Q.42.Which options are available to define the number range of a document?
Q.42.Which options are available to define the number range of a document?
Q.42.Which options are available to define the number range of a document?
Q.30.The G/L account becomes a complete G/L account
Q.30.The G/L account becomes a complete G/L account
Q.29.The length of G/L account number should be mentioned in
Q.29.The length of G/L account number should be mentioned in
Q.28.If we are using the same chart of account in more than one company code
Q.28.If we are using the same chart of account in more than one company code
Q.16.In Field status group, field is available in screen, but it's grayed out, you cannot fill anything in here. This is known as −
Q.16.In Field status group, field is available in screen, but it's grayed out, you cannot fill anything in here. This is known as −
Q.17.To create a stock outward movement material credit what is the posting key for this?
Q.17.To create a stock outward movement material credit what is the posting key for this?
Q.20.To release a task, which of the following transaction codes can be used?
Q.20.To release a task, which of the following transaction codes can be used?
Q.21.When a customer misses the payment for the outstanding invoice by payment due date, you can generate letter using SAP FI and send it to customer address for reminding the customer outstanding payment. This is known as?
Q.21.When a customer misses the payment for the outstanding invoice by payment due date, you can generate letter using SAP FI and send it to customer address for reminding the customer outstanding payment. This is known as?
Q.22.While considering integration in the SAP System, when an asset is purchased or produced in-house, you can directly post the invoice receipt or goods receipt, or the withdrawal from the warehouse to?
Q.22.While considering integration in the SAP System, when an asset is purchased or produced in-house, you can directly post the invoice receipt or goods receipt, or the withdrawal from the warehouse to?
Q.23.Which of the following statement is correct about G/L accounts
Q.23.Which of the following statement is correct about G/L accounts
Q.24.Fast entry screens in FI are used to enter
Q.24.Fast entry screens in FI are used to enter
Q.25.Which purchasing document(s) allow(s) only time-dependent Conditions?
Q.25.Which purchasing document(s) allow(s) only time-dependent Conditions?
Q.26.chart of depreciation is assigned to company code and necessary data for asset accounting is added to company code. Hence company code is available for use in asset accounting
Q.26.chart of depreciation is assigned to company code and necessary data for asset accounting is added to company code. Hence company code is available for use in asset accounting
Q.27.Function GWT is used in time valuation to select time wage types for all absences, which are valued on the basis of the As If principle
Q.27.Function GWT is used in time valuation to select time wage types for all absences, which are valued on the basis of the As If principle
Q.43.What is the purpose of account determination in the accrual engine?
Q.43.What is the purpose of account determination in the accrual engine?