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1. On which level do you define depreciation keys?
A) Chart of accounts
B) Asset class
C) Company code
D) Chart of depreciation
2. In Sales and Distribution, a Plant performs which of the following roles? (Choose all that apply)
A) Is assigned to only one company code
B) Used to determine the shipping point
C) Can be the location from which services are rendered
D) Is assigned to only one sales organization
3. Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two)
A) Credit check and rating of open items
B) Regrouping and sorting of payables and receivables
C) Adjustment postings for changed reconciliation accounts
D) Open item analysis for liquidity forecast
4. How does material costing support semi-finished and finished materials that are valuated in stock with
consistent valuation strategies per company code?
A) You are only allowed to use material cost estimates with quantity structure to update standard prices.
B) Costing runs to update the standard prices have to run generally under observation of an external
auditor.
C) You are only allowed to use one single costing variant to update standard prices per period and
company code.
D) You are only allowed to use iterative activity prices in material cost estimates which update standard
prices.
5. Which transactions in the procurement process with valuated goods receipt create documents in FI?
(Choose two)
A) Create purchase order
B) Post valuated goods receipt
C) Create purchase requisition
D) Enter invoice receipt
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B,C | Question # 3 Answer: B,C | Question # 4 Answer: C | Question # 5 Answer: B,D |
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