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1. 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) Open item management
B) Line item display
C) Reconciliation account for account type Bank
D) P&L statement account
E) Post automatically only
2. On which level do you define depreciation keys?
A) Company code
B) Asset class
C) Chart of depreciation
D) Chart of accounts
3. A customer wants to add overhead cost to a material cost estimate with quantity structure, without
changing the BOM and routing. Which options does the customer have? Note: There are 2 correct
answers to this question.
A) Overhead surcharges
B) Cost element planning
C) Easy cost planning
D) Template allocation
4. The customer requires a flexible selection of cost elements when starting a Report Painter report. How do
you define the report?
A) Using a row model with predefined key figures.
B) Using a variable for the cost element group.
C) Using a predefined report template.
D) Using a variable for the report variant.
5. The condition master data includes which of the following? (Choose all that apply)
A) Taxes
B) Pricing
C) Freight information
D) Discounts and surcharges
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: C | Question # 3 Answer: A,D | Question # 4 Answer: B | Question # 5 Answer: A,B,C,D |
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