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1. Which of the following are the month-end closing activities for external purposes?
Choose the correct answers.
Response:
A) Close the old period
B) Post goods issues for deliveries to customers
C) Perform foreign currency valuations
D) Create external and internal reports
2. True or False: If you can delete a G/L account for a company code, you can also remove it from the chart
of accounts.
A) True
B) False
3. The deletion flag is one of the requirements that the system checks before archiving the master dat
a. Determine whether this statement is true or false.
Response:
A) True
B) False
4. Which of the following information is entered in the chart of accounts segment of a G/L account?
Choose the correct answers.
Response:
A) Currency fields
B) Account number
C) Control fields
D) Consolidation fields
5. Identify the criteria that usually differentiate between document change rules.
Choose the correct answers.
Response:
A) Company code
B) Account type
C) Open items
D) Asset class
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: B,C,D | Question # 5 Answer: A,B |
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