Which of the following objects must you enter when posting an asset acquisition against a vendor? Document type Fixed asset balance sheet account Special G/L transaction Asset master record Transaction type.
You want to use the same set of values for a specific criterion in several reports. What is the easiest way to accomplish this? Enter the values, save them as a variant, and use this variant in all the reports. Create a D variable containing the values and use it in all the reports. Create a selection variable containing the values and use it in all the reports. Create a set containing the values and use it in all the reports.
How do you prevent duplicate vendors from being created? Activate master data comparison for the vendor. Activate message control for the duplicate vendor check. Run the Vendor De-Duplication report. Use matchcode to check whether the vendor already exists.
When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied? Create one FSV and enhance it with different sets of notes. Create one FSV and then save different variants based on the needs of the various groups. Create different versions of the same FSV. Create different FSVs based on the needs of the target group.
Down payments can be posted using a special G/L transaction. What is the main benefit of this function? It automatically creates the final invoice and clears down payments against it. It automatically clears down payment requests. It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables. It shows data in the appendix of the balance sheet.
What options do you have for posting an asset acquisition? Asset acquisition integrated with accounts payable Asset acquisition using a clearing account Asset acquisition posted via the payment program Asset acquisition posted via the accrual engine Asset acquisition posted from Materials Management.
The organizational units of Financial Accounting are used for external purposes that is, they fulfill requirements that your business is subject to from external parties (e.g. legal regulations).
Which of the following Organizational units are Mandatory in an ERP system with FI? Client Fiscal Year Business Area Company Code.
When dealing with Financial Statement Version (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied? Create different FSVs based on the needs of the target group. Create one FSV and enhance it with different sets of notes. Create different versions of the same FSV. Create one FSV, them save different variants based on the needs of various groups.
|
