What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)

A. The same fiscal year variant is used for all company codes.

B. The same currency is used for all company codes.

C. The same variant for open periods is used for all company codes.

D. The same chart of accounts is used for all company codes.

Which of the following are the main components of a drilldown report?

A. Characteristics and key figures

B. Characteristics and variables

C. Variables and general selection criteria

D. Variables and key figures

In the Data Entry view, what is the maximum number of line items in a single FI document?

A. 9999

B. 999

C. Unlimited

D. 99

How can the short text field of a G/L account be changed?

A. Individually, in the company code segment

B. By making the change at the start of a new fiscal year

C. By making sure that the field status of the chart of accounts segment allows this

D. Centrally, in the chart of accounts segment

Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two)

A. Open item analysis for liquidity forecast

B. Regrouping and sorting of payables and receivables

C. Credit check and rating of open items

D. Adjustment postings for changed reconciliation accounts

What does the posting key control? (Choose three)

A. Debit/credit indicator

B. Account type

C. Number range

D. Field status (of posting key)

E. Document type

The field status definitions from the account group and the transaction are considered for each field. The field status definition with the higher priority is used.

Which priority sequence, going from the highest to the lowest, is correct?

A. Optional Entry, Hide, Display, Required Entry

B. Hide, Display, Required Entry, Optional Entry

C. Required Entry, Optional Entry, Hide, Display

D. Display, Required Entry, Optional Entry, Hide

On which level do you define depreciation keys?

A. Company code

B. Chart of accounts

C. Asset class

D. Chart of depreciation

You want to use external number assignment for specific document types. What is the special feature of external number assignment?

A. The numbers can be alphanumeric.

B. The number ranges can be used across all company codes.

C. The system issues the numbers automatically.

D. The number ranges can overlap.

What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)

A. The same fiscal year variant is used for all company codes.

B. The same currency is used for all company codes.

C. The same variant for open periods is used for all company codes.

D. The same chart of accounts is used for all company codes.