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| Section | Objectives |
|---|---|
| Resource Management | |
| Portfolio Definition | |
| Financial and Capacity Planning | |
| Integration and Shared Components | |
| Project Definition | |
| Project and Resource Planning |
1. Your chief accountant would like to display company-owned cars separately in the balance sheet. These
cars were previously included in the asset class "factory and office equipment".
What do you have to configure?
A) Create a new asset class, but use the same account determination.
B) Create evaluation groups to subdivide all assets of the class.
C) Create a new asset class and a new account determination.
D) Create a new account determination, but no new asset class.
2. What are the benefits of using the accrual engine? (Choose three)
A) The accrual engine is client-independent.
B) The accrual engine can simulate planned future accruals.
C) The accrual engine calculates the accrual amounts automatically.
D) The accrual engine supports parallel accounting.
E) The accrual engine can correct accruals in the previous month even if that period is closed.
3. The condition master data includes which of the following? (Choose all that apply)
A) Discounts and surcharges
B) Freight information
C) Taxes
D) Pricing
4. What do you define when you set up a depreciation area?
A) The posting to the general ledger
B) The asset number ranges
C) The account determination
D) The company code in Asset Accounting
5. What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)
A) You have maintained the currency exchange rates in the system.
B) You have set up a number range for the vendor invoice document type.
C) You have updated the bank details section of the vendor.
D) You have created a company code segment in the vendor master.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,C,D | Question # 3 Answer: A,B,C,D | Question # 4 Answer: A | Question # 5 Answer: B,D |
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