SAP FI Model Test 10

The G/L account groups control number range and G/L master fi eld status. True. False.

The FI document number range is assigned to document types. True. False.

Standard SAP delivered account types are A, D, K, M, and S. True. False.

Posting keys determine account types, debit and credit logic, and line item fi eld status. True. False.

In mySAP ERP, leading and nonleading ledgers will have the same fi scal year variant. True. False.

A normal fi scal year can have a maximum of 12 regular posting periods and 4 special periods. True. False).

The employee tolerance limit determines the allowable line item tolerance limit for clearing open items. True. False.

Match the following. Posting Key 40. Posting Key 50.