You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question

• A.You must enter a posting date in the last posting period.
• B.The balance carry-forward to the new fiscal year must have taken place.
• C.You must have specific authorization to post in special periods.
• D.The special period must be open for posting in the period control.

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You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32?

• A.Area Posts Depreciation Only
• B.Area Posts in Real Time
• C.Area Posts APC Immediately, Depreciation Periodically
• D.Area Does Not Post

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Which of the following statements are correct? Choose the correct answers. 2

• A.The same workflow variant can be assigned to several company codes.
• B.A company code can be assigned several workflow variants.
• C.It is possible to design multilevel workflow sequences.
• D.A task can be assigned only one possible processor.

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You have been asked to set up house banks as part of the implementation. What information do you need?
Note: There are 3 correct answers to this question.

• A.Supplier account
• B.Company code
• C.Payment method
• D.General ledger account
• E.Bank master data

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Which of the following are posted in theprogram FAA_DEPRECIATION_POST? Choose the correct answers.
(3)

• A.Unplanned depreciation or other manually planned depreciation
• B.Ordinary depreciation such as book depreciation or imputed depreciation
• C.Imputed interest
• D.Parallel APC values

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