Question: 1
What sort of special general ledger types exist? Choose the correct answers. (3)
A. Noted items
B. Final payments
C. Free offsetting entries
D. Other types
E. Automatic offsetting entries (statistical)
Answer: A,C,E
Question: 2
Your customer- performs pre-closing activities on the last day of the month. Which activities
are typically executed during pre-closing?
There are 3 correct answers to this question.
A. Perform foreign currency valuation for accounts payable.
B. Create the asset history sheet for asset accounting
C. Post recurring entries for the general ledger.
D. Process bad debt expenses for accounts receivable.
Answer: C,D
Question: 3
Which functions allow you to temporarily save the entered data? Choose the correct answers. 2
A. Hold function
B. Save function
C. Parking function
D. Insert function
Answer: A,C
Question: 4
What is the format of a company code key? Choose the correct answer.
A. Eight-digit alphanumeric
B. Two-digit alphanumeric
C. Four-digit alphanumeric
D. Six-digit alphanumeric
Answer: C
Question: 5
In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants?
A. Template creation
B. Dependency definition
C. Task list creation
D. Task list release
Answer: C
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