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Financial Accounting I part a - SAP

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Title of test:
Financial Accounting I part a - SAP

Description:
Transaction codes (or Transaction SM30, then Table/View)

Creation Date: 2009/10/27

Category: Computers

Number of questions: 10

Rating:(4)
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ITS REALLY GOOD! NICE TRY!
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Content:

Check Currency. What is the tcode ?. OB03. VB03.

How can I "Maintain Fiscal Year Variant"?. By using tcode OB29. By using tcode OB09.

Assign Company Code to a Fiscal Year Variant.

Edit Chart of Accounts List.

Chart of Accounts, G/L Accounts. Edit G/L Accounts CoA Data. Copy CoA. Edit G/L Accounts Centrally.

Copy Company Code G/L accounts from company code (other). OBY2. OBY9.

Assign Number Ranges to CustomerAccount Groups. OB37. OBY7. OBAR. OY03.

Define Industries. You can't define industries. OB44.

Create Number Ranges to Vendor Account Groups. XKN1. DKN1. XKN0. DKN0.

Create Number Ranges to Customer Account Groups. XKN1. XKN0. XDN1. XDN0.
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