It's time to put what you've learned to the test, get 7 right to pass this unit.
1.
In a manual reposting of costs you always have to refer to a Journal Entry document.
Choose the correct answer.
2.
Debiting and crediting with direct activity allocations can be executed with either primary or secondary cost G/L accounts of type primary or secondary costs.
Choose the correct answer.
3.
The substitution is stronger than (has priority over) the validation.
Choose the correct answer.
4.
The system requires the activity type for the direct activity allocation.
Choose the correct answer.
5.
A validation can always contain only one step.
Choose the correct answer.
6.
The internal order can be the sender of a direct activity allocation.
Choose the correct answer.
7.
A sender check is carried out for the transaction Reposting of Line Items.
Choose the correct answer.
8.
You should have separate CO number ranges for actual and plan documents.