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Question 1:
Which of the following statements are correct? (Choose Three)
A. A house bank can be assigned to a business area within the payment program configuration
B. A House bank account can be defined in more than one currency
C. The payments program can use a different House bank for each different payment method
D. When creating a House bank, you do not need to specify the country.
E. House bank master data must be created in advance, before assigning the House bank to a payment method in the payment program configuration
Correct Answer: ACE
Question 2:
An account group (multi) (Choose Three)
A. Is defined for every company code.
B. Defines the number range for a mater record.
C. Uses a field status group to control the field layout for the maintenance of mater records
D. Determines one-time accounts for accounts payable and accounts receivable.
Correct Answer: BCD
Question 3:
Which of the following about vendor transaction is correct (Multi)? (Choose Two)
A. A vendor down payment request is a noted item.
B. A vendor down payment request cannot be included in payment program to produce down payment
C. A vendor down payment is cleared after final invoice is received from vendor.
D. Vendor down payment is shown on balance sheet under normal reconciliation account for payables.
E. Special g/l transaction is one, which is included in spl purpose ledger under coding block in G/L account
Correct Answer: AC
Question 4:
Chart of accounts can be modified to fit your requirements, but chart of depreciation is always country specific
A. false
B. true
Correct Answer: B
Question 5:
Chart of depreciation is a catalog of country specific depreciation areas structured according to various business aspects
A. true
B. false
Correct Answer: A
Question 6:
Chart of depreciation (Choose Three)
A. is assigned to company code
B. you cannot add/delete additional areas
C. it is also possible to open depreciation areas after the production start of the system
D. you can delete areas you do not need
Correct Answer: ACD
Question 7:
Profit and Loss using the Period Accounting and Cost of Sales Accounting:
A. The operating result can be different.
B. In Cost of Sales accounting, the output of a period and the total cost of this period are summarized
C. All of the above
D. None of the above E. In period accounting the sales revenue for a period and sales costs of the period are summarized.
Correct Answer: D
Question 8:
Check Management. (Choose Two)
A. Check lot is automatically created while creating House Bank
B. Each Payment method has its own check number.
C. Each House Bank has its own check number.
D. The number status is maintained per lot.
E. Check lot is used for automatic payment run only.
Correct Answer: CD
Question 9:
If you use different financial statement versions you have to post more than one dep area to G/L
A. true
B. false
Correct Answer: A
Question 10:
Account ID can be entered in:
A. Customer line items
B. Vendor Line items
C. Customer Master
D. Vendor Master
E. GL Master
Correct Answer: E
Question 11:
If necessary you can automatically print out the notice directly after the dunning run
A. true
B. false
Correct Answer: A
Question 12:
In a drilldown list (Choose Three)
A. an individual object is formatted for all key figures according to the form
B. several objects are formatted using a selection of key figures
C. usually key figures are in rows of list
D. usually key figures are in the columns of the list
E. rows contain characteristic values
Correct Answer: BDE
Question 13:
Characteristics appear in the form as well as in the report
A. false
B. true
Correct Answer: B
Question 14:
Which of the following reports takes into account only financial statement items needed for the calculation of specific key figures?
A. balance display
B. key figure reports
C. reports for financial statement analysis
Correct Answer: B
Question 15:
Reports for financial statement analysis, key figure reports and balance display can be used for
A. G/L account evaluations
B. business area evaluations
C. client evaluation
Correct Answer: A
