Which activities can you perform with a recurring journal entry? Note: There are 2 correct answers to this question

• A.Obtain an overview of related future postings.
• B.Set rules to distribute amounts to be posted.
• C.Create monthly postings on any date of a month.
• D.Determine the number of postings.

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Which of the following components make up an archiving object? Choose the correct answers.

• A.Customizing settings
• B.Variables
• C.Programs
• D.Data declaration part

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

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

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Which closing activities are used in external reporting as per SAP best practices?
There are 2 correct answers to this question.
Response:

• A.Execute the plan cost center assessment cycle.
• B.Update product cost estimates.
• C.Reclassify receivables and payables.
• D.Perform valuations of open items in foreign currency.

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What is the first step in the reconciliation process? Choose the correct answer.

• A.Communicate differences
• B.Present reconciled and non-reconciled data
• C.Collect data from different companies

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