Updated: Jun 04, 2026
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1. Which of the following statements is correct for external number assignment (manual posting)?
Response:
A) The number must be assigned in a sequence.
B) The number is automatically assigned.
C) The number is the last document number.
D) The number is entered by the user.
2. Which of the following statements are correct?
Choose the correct answers.
Response:
A) The same workflow variant can be assigned to several company codes.
B) A company code can be assigned several workflow variants.
C) A task can be assigned only one possible processor.
D) It is possible to design multilevel workflow sequences.
3. True or False: You can use an extension ledger to depict a separate accounting principle.
A) False
B) True
4. Which transactions lead to asset capitalization? (There are three correct answers.)
A) Intracompany transfer
B) AuC settlement
C) Nonvaluated goods receipt
D) Purchase order in Purchasing
E) Valuated goods receipt
5. Identify the steps performed during the general ledger closing operations for the fiscal year.
Choose the correct answers.
Response:
A) Accruals are carried out.
B) Vendor invoices are posted.
C) Foreign currency documents are valuated.
D) The balance carry forward program is run.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,D | Question # 3 Answer: B | Question # 4 Answer: A,B,E | Question # 5 Answer: A,C,D |
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