If a general ledger account is defined using a sample account, following data is

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If a general ledger account is defined using a sample account, following data is referenced from the sample account A. entire master data B. only account control and account management data in company code segment C. the control data in COA segment D.only company code segment data

Correct Answer

:D

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1. Every company code can have following combinations as chart of accounts (COA) A. one operating, one group and one alternate COA B. one operating COA and many group COAs C. many operating COAs and one group and one alternate CoA D. one operating COA and one alternate COA

2. The G/L account becomes a complete G/L account A.if we have created chart of account B.if we have copied the chart of account segment from other company code C.if we have added the company code segment to chart of account segment D.if we have created both company code segment and chart of account segment centrally

3. posting to G/L A.dep is always posted on periodic basis B.dep area 01 posts APC values to G/L online in real time C.other dep areas can recieve their values from dep area 01 but calculate and post different dep values to G/L D.defining dep areas for reporting purposes only do not post any values to G/L

4. special asset class: LVA A.set up max amount check in dep areas B.for each type of management you have to set up seperate aseet class C.for collective management you have to enter a base unit of quantity in asset class D.can be managed using individual management or collective management

6. Which of the statements are true A. all company codes in the payment run parameters must be in the same country B. the payment proposal can only be edited, deleted and recreated as often as desired C. the exception list is a part of the payment proposal D. a payment method can only be used if it is entered in the account master record

7. Which of the statements are true when running the dunning program A. we can recreate the proposal until the dunning clerk is satisfied with the result B. after completing the dunning proposal list, dunning data is updated in the master records of respective customer/ vendor C. we cannot delete the proposal D. we can edit proposal

8. Business area is determined for accounting documents generated automatically from logistics modules are on the basis of A. plant-division combination B. plant-sales area combination C. plant-division-distribution channel combination D. plant-division combination and sales area

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