Updated: Jul 12, 2026
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1. What separates the leading ledger from other parallel stard ledgers?
A) It is used to represent the group valuation.
B) It is assigned to all company codes.
C) It doesn't derive values from other ledgers.
D) It is used for performing segment reporting.
2. What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
A) Define the document type for the valuation posting
B) Determine the G/L accounts for the valuation posting
C) Define the valuation procedure
D) Determine the exchange rate type
E) Define the posting reversal date for the valuation posting
3. Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
A) Business area
B) Profit center
C) Plant
D) Segment
E) Sales organization
4. You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?
A) Company code
B) Reversal method
C) Document type
D) Reversal reason
5. You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.
A) The account is defined as open item managed.
B) The account is defined as a reconciliation account for fixed assets.
C) The account is defined in the account determination for each asset class.
D) The account is a balance sheet account.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,C,D | Question # 3 Answer: A,B,D | Question # 4 Answer: D | Question # 5 Answer: B,D |
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