TFIN50_2(UNIT 10)
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Title of test: TFIN50_2(UNIT 10) Description: TECHNICAL,ORGANIZATIONAL AND DOCUMENTARY STEPS |
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The posting periods of the old fiscal year are blocked and the special periods for closing postings are opened. True. False. A technical reconciliation between transaction figures and documents guarantees that the posting of documents is technically problem-free. True. False. The system calculates the balance carried forward to the new fiscal year for each balance sheet account. True. False. The balances of individual P&L accounts that are carried forward to a specific retained earnings account. True. False. The system calculates the balance carried forward to the new fiscal year for each balance sheet account. True. False. The posting periods for your company are defined by the fiscal year variant. True. False. |
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