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QUESTION NO:9

For which scenario can you use the cash journal?

A. To post incoming and outgoing payments in any transaction currency.

B. To make remittances to vendors.

C. To record documents that will not be included in the general ledger.

D. To manage cash in local branches and offices.

Answer: D

QUESTION NO:13

The master data section of ASSET CLASS consists with control data and default values for the

administrative data in the asset master record

A. Yes

B. No

Answer: A

QUESTION NO:24

Several company codes can use the same chart of accounts, although they have different charts of

depreciation

A. true

B. false

Answer: A

QUESTION NO:4

Consider the following statements:

Which of the statements is false (Please choose the correct sentence)?

A. The account type field in terms of payment basic data screen should be defined separately, to

prevent any done change in the term of payment.

B. Terms of payments are copied from invoice to credit memos when they are linked to.

C. Inserting a “V” in the invoice reference field during document entry means the terms of payment

are activated in the non-invoice-related credit memos.

D. The day limits define the dates of the cash discount periods.

E. The system cannot define the splitment of an installment payment, at least you define it in the

terms of payment.

Answer: D

QUESTION NO:17

The area menus can be displayed but not changed in area menu maintenance

A. false

B. true

Answer: A

QUESTION NO:23

What does the monitor provide? (4)

(Note: we can have more than one correct sentence. Please select the sentences you think they are

correct)

A. The access to messages and result lists.

B. The visualization of both entire technical and business information.

C. The opportunity to postpone someone’s tasks.

D. The opportunity to view the work of colleagues and the processing sequence, as well as the

technical and business status of every task.

E. The ability to monitor the total progress of period-end closing when the user uses more than one

task list.

Answer: A, B, D, E

QUESTION NO:6

By the period control method of the depreciation key, the asset value date is determined for each

depreciation area.

A. false

B. true

Answer: B

QUESTION NO:3

What are the fields that can be used as selection criteria in reporting from the below given options.

A. Evaluation groups: These are asset master data fields for which the user can specify use and

meaning.

B. Reason for investment: In this master record field, you can enter a reason for the investment.

C. Environmental protection indicator. Here you can enter a measure taken to comply with

environmental protection laws.

Answer: A, B, C

QUESTION NO:22

What are the depreciation terms that are mainly used as additional parameters in the cost –

accounting depreciation area?

A. scrap value

B. index

C. variable depreciation portion

Answer: A, B, C

QUESTION NO:14

Tax calculation by system are usually posted via separate line item to a special tax account in

standard scenario

A. true

B. falsh

Answer: A

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