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NEW QUESTION 45
How do you implement parallel accounting in Asset Accounting?
Answer: A
NEW QUESTION 46
You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creates in the chart of accounts?
Answer: A
NEW QUESTION 47
Special G/L transactions can be divided into which types? (Choose three)
Answer: C,D,E
NEW QUESTION 48
What is the maximum number of line items of an FI document?
Please choose the correct answer.
Response:
Answer: C
NEW QUESTION 49
A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted within the current month.
How can you create this type of report?
* After running the report, save it to your desktop, where it can be updated every month.B. * Create a G/L Account Balances report.
* Enter the values for the document range and company code.
* After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.C. * Create a Compact Document Journal report.
* Enter the values for the document interval and company code.
* After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.D. * Create a Compact Document Journal report.
* Enter the values for the document range and company code.
* After saving this as a variant, add an appropriate T (Table) variable for the posting date on the Variant Attributes screen.
Answer: C
NEW QUESTION 50
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