Knowledge quiz

It's time to put what you've learned to the test, get 7 right to pass this unit.

Choose the correct answer.

This function allows you to delete G/L accounts from the production system even if postings exist.

This function determines which G/L accounts are transferred to the production system, transporting only those with status P.

This function sets a posting block for accounts with status P in the production system.

This function ensures that all accounts created through content activation are set to P by default.

There are two correct answers.

Ledger group

Company code

Reversal reason

Accounting principle

Choose the correct answer.

It creates a one-sided posting.

It deletes the erroneous posting.

It corrects the debit or credit balance of the accounts.

Choose the correct answer.

Create any required additional tolerance groups with different thresholds.

Set default tolerance value for each company code.

Assign additional tolerance groups to the corresponding accounts in the G/L account master records.

Choose the correct answer.

Internal and continual

External an continual

Internal and annual

External and annual

There are two correct answers.

Change the tax rate for the existing affected VAT tax codes.

Use the time-dependent tax calculation for affected tax codes.

Create new VAT tax codes to work in parallel with the old codes.

Create new VAT tax codes with the new rate and delete the old ones.

There are two correct answers.

Posting key

Company code

G/L account

Document type

There are three correct answers.

Document number range

Reversal document type

Company code allowed

Negative postings allowed

Posting keys for debit and credit