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ERASED TEST, YOU MAY BE INTERESTED ON7

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Title of test:
7

Description:
teste para

Author:
AVATAR

Creation Date:
25/12/2013

Category:
Driving Test

Number of questions: 40
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Content:
System allows you to enter the date interval from and to- in case of foreign currency translation rates True False.
Physical inventory is a MM/PP module transaction and hence no accounting entry is passed in G/L but real stock is adjusted in MM/PP True False.
It is user definition whether SAP will control the open item selection True False.
We cannot create manual checks for payment to business partners and update in the system False True.
It is not possible to calculate the due date on fixed dates like end of month with days Calculation False True.
All Fl entries will be repeated in CO module also False True.
It is possible to define the standard translation method of foreign currency in the posting key False True.
Reconciliation account definitions are available in payment data of general data in Customer master False True.
It is not possible to see document currency and company code currency at the same time during document display option False True.
G/L master record is always for all company codes in the system True False.
Tax codes are created at company code level False True.
Residual payment creates another entry keeping all entries open True False.
Chart of accounts view of G/L account keeps the data like general data in customer Account common data False True.
Reversal of voided checks is a standard functionality of SAP True False.
In AP and AR, account group cannot be created with external number range True False.
document date, posting date, value date, base line date, system date and due date in the entry screen of customer/vendor invoice are the same True False.
Payment to vendor of a specific bill cannot be blocked in SAP False True.
Payment cannot be made by adjusting a special G/L transaction which is posted in G/L False True.
MIS reports based on financial books like ratios can be done through financial statement version False True.
Through bank statement entry, we can enter the entries like bank debits for bank charges, commission, etc. which will make a direct posting into the G/L True False.
Jurisdiction codes are not used at all while creating tax codeS False True.
Whenever an Fl entry is made, we want document header text to be a mandatory entry. Customizing is available in G/L master and field status groupS True False.
Bank statement entry into the SAP does the automatic clearinG False True.
It is not possible to void unused checkS False True.
SAP does not allow bill of exchange accountinG False True.
Tax codes are created and operated at country level True False.
Payment to anybody by passing a G/L entry without AP/AR is a standard functionality of SAP False True.
It is not possible to show the checks with a value range and issued by a user False True.
Many assets are affected by a change, therefore, you cannot carry out a mass change false true.
The mass change process includes three functions: one or more is correct Releasing the work list (= execution of the mass change). Checking the work list and making any corrections. Selecting the assets, and generating the appropriate work list.
Choose the correct answer If the asset arrived after the invoice was received, integrated postings are made. The asset has already been delivered but the invoice has not, its a reason for not Making integrated postings.
Specify the correct answers You can recalculate depreciation functions on the value fields tab page. In the Asset Explorer, dunning areas are displayed in an overview tree, form which they can be selected. In a print preview format, you cannot display planned values, book values and transactions directly in the Asset Explorer none of the above You cannot jump from field above the tree to the asset master data.
When you capitalise AUC you transfer values to one or more completed assets. This transfer is either done in a lump sum or with line item settlement false true.
Keep in mind this statement: User can define own history sheet versions: one or more is correct Size: Upto 8 rows/10 columns (10 rows/8 columns). Define how the values are supplied to the history sheet items. Store the top of the history sheet items.
The system treats the calculation of imputed interest as a depreciation type, since it Is also controlled by depreciation keys and calculation methods, similar to the calculation of depreciation false true.
In Asset and Equipment Master Records: one or more is correct The equipment master record, however, is not actually created until you save. You can also set up the system so that equipment master records are Automatically updated when you make certain changes to the asset master records linked to them. When you create an asset master record, the system automatically enters an equipment master record number in the asset master record, and copies the values of certain master data fields (for example, company code, cost center).
Through test run, you can check for any possible errors such as locked cost centers true false.
Specify the correct answer You cannot manage assets under construction in the system as individual master records. You can use collective management of several assets under construction on one master record.
When capitalizing AUC, system automatically separates transactions from previous Years from transactions from the current year. This is done by using different transaction types false true.
Asset history sheet is the most important and most comprehensive yearend report or intermediate report false true.
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