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Which of the following are the main components of a drilldown report?

A. Characteristics and key figures

B. Characteristics and variables

C. Variables and general selection criteria

D. Variables and key figures

Answer: A

Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do for Profit Center updates to be part of the general ledger? Please choose the correct answer. Response:

A. Activate transfer prices in Profit Center Accounting.

B. Set up the same group currency for all company codes and profit centers.

C. Deactivate document splitting for profit centers.

D. Assign the Profit Center Update scenario to the ledger.

Answer: D

You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed. Which object causes this error?

A. Currency key

B. Tolerance group

C. Document type

D. Field status variant

Answer: C

Which of the following status symbols are used in customer and vendor line item lists? There are 3 correct answers to this question. Response:

A. Parked

B. Cleared

C. Overdue

D. Open

E. Not due

Answer: A,B,D

You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank. All transactions with the bank are posted through the intermediate account. Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account? (Choose two)

A. Reconciliation account for account type Bank

B. Line item display

C. P&L statement account

D. Post automatically only

E. Open item management

Answer: B,E

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