SAP_06_Module FICO_Quizz 5.1

During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.

• Simulate
• Post
• Park
• Hold

The fiscal year variant and the second or third parallel currency of thevnon-leading ledgers have to be the same as that of the leading ledger. Is it TRUE or FALSE?

• False
• True

SAP allows maximum 3 special posting periods. Is it TRUE or FALSE?

• False
• True

The fiscal year variant specifies a period as open or closed.Determine whether this statement is true or false.

• True
• False

Which of the following is the first step in the variant principle?

• Define variant
• Create multiple variants
• Determine values for the variant
• Assign the variant to the objects

You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question

• You must have specific authorization to post in special periods.
• The balance carry-forward to the new fiscal year must have taken place.
• You must enter a posting date in the last posting period.
• The special period must be open for posting in the period control.

What is the name of the leading ledger that SAP provides with the standard system?

• 2L
• 3L
• 1L
• 0L

What is the format of a company code key?

• Eight-digit alphanumeric
• Four-digit alphanumeric
• Six-digit alphanumeric
• Two-digit alphanumeric

True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.

• False
• True

If the fiscal year differs from the calendar year, but the posting periods correspond tocalendar months, then the day limit for February should be 29 to take leap years intoconsideration.Determine whether this statement is true or false.

• True
• False