SAP FI Questions

When several organizational units carry out dunning within a single company code, the SAP entity used to distinguish and control the process is called

A. dunning area

B. dunning key

C. dunning clerk

D. dunning procedure

Posting through a special ledger indicator affects

A. offsetting entry to the main reconciliation account of the vendor/customer

B. the alternative reconciliation account and the main reconciliation account of the vendor/customer

C. the alternative reconciliation account mapped to the main reconciliation account of the vendor/customer

D. the main reconciliation account of the vendor or customer

The ASAP CD contains

A. implementation assistant

B. Q&A Db

C. concept check tool

D. business navigator

We can still post credit memos for AUC after it has been fully capitalized if we allow negative APC.

Types of depreciation in Asset accounting.Choose the following?

A.Special depreciation            B.Unplanned depreciation

C.Manual depreciation           D.Automatic depreciation

We must settle all line items at once, and you do not have to distribute100 percent of each line item for AUC using line item settlement.

The three tier in R/3 system is represented by

A. user, data base, programs

B. application, data base and customer of R/3

C. presentation client, R/3 application and data base

D. data, user and application

Every company code can have following combinations as chart of accounts (COA)

A. one operating, one group and one alternate COA

B. one operating COA and many group COAs

C. many operating COAs and one group and one alternate CoA

D. one operating COA and one alternate COA