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NEW QUESTION 43
Financial Closing
"You want to post journal entries in a special period.
Which conditions must be met?
Note: There are 2 correct answer to this question."

A. The balance carry-forward to the new fiscal year must have taken control.B. The special period must be open for posting in the period control.C. You must enter a posting date in the last posting period.D. The last posting period must be open for posting in the period control.

Answer: C,D

 

NEW QUESTION 44
"Organizational Assignments and Process Integration "
"Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this question"

A. The same financial document number range can be assigned to several document typesB. Financial document number ranges are defined at company code levelC. Financial document number ranges defined at client level should NOT overlapD. Financial document number ranges must be defined for the year in which they are usedE. All financial document number ranges can contain numbers and/or letters

Answer: A,B,E

 

NEW QUESTION 45
"Organizational Assignments and Process Integration " "You define custom currency type Zl for your company code. Which currency types must be stored in the Data Entry view? Note: There are 2 correct answers to this question."

A. Company code currencyB. Custom currency type ZlC. Document currencyD. Hard currency

Answer: A,C

 

NEW QUESTION 46
......

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