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How do you prevent duplicate vendors from being created?
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The organizational units of Financial Accounting are used for external reporting purposes that is, they fulfill requirements that your business is subject to from external parties (e.g. legal regulations) Which of the following Organizational units are Mandatory in an ERP system with Fl?
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In a payment run, the data entered for a payment method in the document may differ from the master dat
a. How is this resolved by the system?
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How do you implement parallel accounting in Asset Accounting?
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Which of the following describe characteristics of master data? (Choose two)
On which level do you define depreciation keys?
Consider the following statements, Which of them are false?
1) You cannot use the country chart of accounts if you desire to use the cross-company code controlling.
2) The disadvantage of using country chart of accounts is the accounting clerks who may be familiar with the country chart of accounts first have to get used to using the operational chart of accounts.
3) Reconciliation accounts are updated on a daily basis.
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Response:
In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?
Which of the following accounts are updated directly?
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You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason?
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