Your customer wants the values for a special group of assets to be shown separately in the general ledger. Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question.

• A.Asset class
• B.Depreciation area
• C.Financial statement version
• D.Account determination key

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With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. (2)

• A.Currency
• B.General ledger
• C.Special general ledger indicator
• D.Subledger accounts

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Identify the steps performed during the general ledger closing operations for the fiscal year. Choose the correct answers. 3

• A.Vendor invoices are posted.
• B.The balance carry forward program is run.
• C.Foreign currency documents are valuated.
• D.Accruals are carried out.

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Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.

• A.An authorization group to period interval 2
• B.An authorization group to period intervals 1 and 2
• C.An authorization group to period intervals 2 and 3
• D.An authorization group to period interval 1

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Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer.

• A.Purchase requisition, purchase order, goods receipt
• B.Purchase order, invoice receipt, goods receipt
• C.Purchase requisition, goods receipt, invoice receipt
• D.Purchase order, purchase requisition, invoice receipt

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