What happens to the transaction figures when you post a normal reversal posting?

• A.They are deleted
• B.They are increased.
• C.They are cleared.
• D.They are reset.

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You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.

• A.Line of documents.
• B.Complete document
• C.Sales cost accounting
• D.Header of the document

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What is the recommended organizational unit for cost-of-sales accounting?

• A.Functional area
• B.Controlling area
• C.Sales area
• D.Business area

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You are getting ready to post your first simple general ledger document using the SAP Fiori app for posting in a test environment- What configuration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this question.

• A.Posting period variant must be created and assigned
• B.Line item text templates must be maintained
• C.Number range and document types must be maintained
• D.Tax types and tax codes must be maintained

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Cleared items contain which of the following pieces of information? Choose the correct answers. (2)

• A.Archival information
• B.Clearing document number
• C.Clearing date
• D.Due date

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