FI- A

A chart of accounts ( Multi Choice). can be allocated to multiple company code. can be defined as the group chart of accounts. only contains definitions for G/L accounts. can only allocated to one company code.

Identify the correct statement(s) relating to how the main business processes are integrated in the SAP R/3 System. ( Multi Choice). A purchase requisition is a documented request to purchase goods or services. In SAP it can be created manually or automatically. A goods receipt is the recording of the movement of materials into the warehouse. In SAP, a financial document which updates the inventory account and an accrued liability account is created. The Invoice receipt and verification process compares the vendor invoice with the purchase order and goods receipt. However, the corresponding financial transaction must be entered through the financial module of R/3. In SAP, payment processing reduces the liability to a vendor and a companys cash balance, records discounts taken and disburses payment.

A client. ( Single Choice). may only contain a single chart of accounts. may contain multiple charts of accounts. may only use one currency type. may only have one controlling area.