Home » Certification » SAP Certification

When you reverse a posted document, the document number must be A. external B. internal C. manually assigned D. internal or external

Correct Answer: : B

← Previous Question Next Question→

More Questions from SAP Certification

When several organizational units carry out dunning within a single company code, the SAP entity used to distinguish and control the process is called A. dunning area B. dunning key C. dunning clerk D. dunning procedure
The primary goal of financial management is to
Identify the actual value flows that can be analyzed using the value field analysis function. A. Incoming sales orders from Sales and Distribution B. A Transfer of billing documents C. Actualcosts D. Direct postings from Financial Accounting and Materials management
Which of the following is an independent accounting unit within a client? A. Controlling area B. Company code C. Operating concern D. Plant
When you perform the scheduling process, you will be: A. Displaying results B. Monitoring the execution of tasks C. Scheduling tasks in daily overview D. Creating task lists
Which of the following is the highest reporting level within CO-PA? A. Company code B. Controlling area C. Plant D. Operating Concern
[CO-OM-CEL] Expenses in financial accounting that are relevant to cost accounting are recorded in Controlling using : A. Secondary expenses elements B. Primary cost elements C. Primary expenses elements D. Secondary cost elements
[CO-OM-OPA] About the overhead costing sheet, the “dependency” has the following functions, except by one; What is this one? A. It allows to differentiate overhead rates or amounts by company code. B. It allows to differentiate overhead rates or amounts by material origin. C. It allows to differentiate overhead rates or amounts by plant. D. It allows to differentiate overhead rates or amounts by profit center.
[CO-OM-CCA] Postings of costs an revenues to CO can result in real and statistical postings. Which of the following answers is(are) correct? A. Real postings are for informational purposes only. B. One, and only one, real posting is required in CO. C. Statistical postings can be allocated or settled to other controlling objects. D. Real postings cannot be managed.
[CO-OM-CCA] Data from internal and external accounting should be reconcilable. Which is (are) correct? A. The CO totals in the reconciliation ledger are not updated for the external postings. B. External postings to FI with a cost accounting effect are transferred automatically to the appropriate Co application component. C. If amounts are allocated within CO across company codes, functional areas or business areas, the information do not need to pass back to FI, the R/3 system sends this data automatically to the FI component. D. It is not possible to use the reconciliation ledger to generate a posting that brings FI into agreement with the CO postings.

Discussion & Comments

No comments yet. Be the first to comment!

Join Discussion