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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Questions and Answers

Question 9

You want to use external number assignment for specific document types. What is the special feature of external number assignment?

The numbers can be alphanumeric.

The number ranges can be used across all company codes.

The system issues the numbers automatically.

The number ranges can overlap.

Question 10

What is the disadvantage of using the group chart of accounts?

Please choose the correct answer.

Response:

Because changes to existing G/L Accounts are effective as soon as they have been saved and

could have extensive consequences.

Because accounts with the account currency as local currency can only be posted to this local currency.

Because the company codes use different operational chart of accounts, you cannot carry out cross-company code controlling.

Because the group chart of accounts must be assigned to each operational chart of accounts.

Because you must enter the group account number in the chart of accounts segment of the operational account.

Question 11

Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? (Choose two)

A test run for the settlement run of an asset under construction to a G/L account

A subsequent change of a segment in a CO document

An assessment between cost centers in one company code with different functional areas

An assessment between cost centers that belong to two different company codes

A distribution between cost centers that reside in two different controlling areas

Question 12

A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you recommend?

Special Purpose Ledger

Profitability Analysis

New General Ledger Accounting

Profit Center Accounting