Updated: Jul 17, 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 entered by the user.
D) The number is the last document number.
2. Which of the following are the steps of Intercompany reconciliation?
Choose the correct answers.
Response:
A) Document selection and data storage
B) Manual reconciliation and communication
C) Automatic presentation of reconciled and non-reconciled data
D) Automatic assignment of documents
3. Identify the application areas where validations and substitutions can be used.
Choose the correct answers.
Response:
A) SD - Sales and Distribution
B) CO - Cost Accounting
C) FI - Financial Accounting
D) AA - Asset Accounting
4. How can you differentiate the workflow process on the business partner level?
A) Assign different payment method
B) Assign different responsible organization unit
C) Assign different business partner groupings
D) Assign different workflow release group
5. Which data sections are part of every asset class?
There are 2 correct answers to this question.
Response:
A) Valuation area data section
B) Depreciation data section
C) Account determination data section
D) Master data section
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B,D | Question # 3 Answer: B,C,D | Question # 4 Answer: D | Question # 5 Answer: B,D |
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