Part 6 - SAP FI Questions

Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. (3)

• Noted items are posted to an alternative reconciliation account.
• No special general ledger indicators of your own can be created of this type.
• No postings are made on an offsetting account.
• The account for the offsetting entry is selected automatically.
• No zero-balance check is made in the system.

What is the purpose of the reorganization of segments? Note: There are 2 correct answers to this question.

• Enables merge of segments.
• Enables segment derivation
• Enables segment reassignments
• Enables segment deletion

Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. (3)

• Book values at the end of the fiscal year
• Imputed interest
• Reposting
• Acquisitions

Identify some of the checks for archiving G/L accounts (master data). Choose the correct answers. (3)

• Is the fiscal year closed?
• Are there (still) transaction figures (for example, have they already been archived)?
• Has a deletion indicator been set?
• Are there (still) documents?

Which of the following are the characteristics included in general ledger drilldown reports? Choose the correct answers. (3)

• Total debit balance
• Business area
• Segment
• Company code

If the deletion program is not executed automatically by the settings in Archiving object specific Customizing, the delete job is started every time an archive file is created. Determine whether this statement is true or false.

• True
• False

In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.

• Chart of depreciation

• Depreciation key

• Valuation area

• Depreciation area

Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. (3)

• Depreciation start date
• Depreciation key
• Variable depreciation portion
• Useful life (year or period)

Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question.

• Number of date fields required
• Document number required
• Reason code required
• Company code required
• Account required

Which data sections are part of every asset class? There are 2 correct answers to this question.

• Account determination data section
• Depreciation data section
• Master data section
• Valuation area data section