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Question: 1
Multiple/non-leading ledgers are useful for portraying accounting in accordance with different accounting principles
A. true
B. false
Answer: A
Question: 2
Due to new features data entering interfaces are essentially different in the new release.
A. false
B. true
Answer: A
Question: 3
The selection variant is used to print the requested correspondence
A. False
B. True
Answer: B
Question: 4
If you elect to use additional document splitting characteristics you should use these characteristics in at least one ledger.
A. true
B. false
Answer: A
A. Interest on all due open items.
B. Account Balance interest calculation
C. Interest on arrears
Answer: B,C
Question: 6
Document splitting has three steps and they are
A. passive split
B. all of the above
C. active (rule-based) split
D. clearing lines/zero balance formation
Answer: B
Question: 7
Deriving a segment (Choose Four)
A. segment is assigned in the master data of a profit center
B. customers cannot develop their own derivation solutions
C. segment field is a standard field in totals table for new G/L
D. derivation solutions can be developed through a user exit (BAdl)
E. postings are automatically made to the segment when profit center is posted to
Answer: A,C,D,E
A. true
B. false
Answer: B
Question: 9
CO object is used to derive profit center and functional area
A. true
B. false
Answer: A
Question: 10
To determine the G/L accounts the SAP System posts to for this transaction, what other information do you need to know?
A. Chart of accounts
B. interest calculation indicator
Answer: A
Question: 11
The system requires a separate interest calculation indicator for each combination of interest calculation frequency, calendar type, currency, interest rate, and so on.
A. False
B. True
Answer: B Answer: validity dates
Question: 13
If scenario segmentation is not defined for the ledger the segment is only visible in the entry view
A. true
B. false
Answer: A
Question: 14
To add customer fields to FAGLFLEXT they have to be added to account assignment block
A. true
B. false
Answer: A
Question: 15
Activation indicator is set for each client
A. true
B. false
Answer: A
A. false
B. true
Answer: B
Question: 17
The total table of New General Ledger accounting updates more entities than was possible in the classic total tables. For example Cost centers, profit centers, segments
A. true
B. false
Answer: A
Question: 18
In mySAP ERP customers have to install and operate many different components to meet specific requirements.
A. false
B. true
Answer: A
Question: 19
New G/L Accounting (Choose Five)
A. management of multiple ledgers within G/L accounting
B. customer fields cannot be added to G/L
C. real-time document splitting
D. periodic reconciliation of CO & Fl
E. time-consuming reconciliation tasks are obsolete
F. real-time integration
G. extended data structure in standard delivery
Answer: A,C,E,F,G
Question: 20
customising paths (Choose Three)
A. few classic functions can no longer be executed
B. running program RFAGL_SWAP_IMG_OLD hides classic paths
C. classic paths are replaced by new paths
D. new G/L paths are added to existing customising paths
Answer: A,B,D
Question: 21
Total of all splitting rules of all business transactions is
A. passive split
B. splitting method
C. business transaction variant
D. rule-based split
Answer: B
Question: 22
Individual splitting rule defines which item categories can/will be split and at the same time defines which base can be used.
A. true
B. false
Answer: A
A. true
B. false
Answer: A
Question: 24
Scenario definition and assignment (Choose Four)
A. you need a ledger for each scenario
B. if corresponding scenarios are not assigned no entities are inherited to G/L accounting
C. scenarios are assigned to ledgers
D. you have to necessarily non-leading ledgers
E. a ledger can be assigned one or more scenarios
F. a ledger can be assigned even all six scenarios at once
Answer: B,C,E,F
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