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1. Which program is used to enter accruals and deferrals regularly?
Choose the correct answer.
Response:
A) Recurring entry program
B) Compact document journal
C) Ledger grouping
D) Devising program
2. True or False: The special G/L indicator is the only way to post to a customer or supplier using a different reconciliation account.
A) False
B) True
3. True or False: You can select to execute the depreciation posting run for a single depreciation area.
A) False
B) True
4. You have to map two accounting principles for accounting. Using the accounts approach to parallel valuation in SAP S/4HANA, which ledger must you use?
A) No ledger
B) Extension ledger
C) Special Purpose ledger
D) Leading ledger
5. What is the format of a company code key?
Response:
A) Four-digit alphanumeric
B) Eight-digit alphanumeric
C) Two-digit alphanumeric
D) Six-digit alphanumeric
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: A |
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