Académique Documents
Professionnel Documents
Culture Documents
Topic
Accounts Payable
Account Customizing 11
General Ledger
Reporting in Financials
Asset Accounting
Financial Closing
Basic of ERP, NW and SOLMAN
Accounts Receivable
Account Customizing 1
Materials*
AC200
AC202
AC200
AC280
AC305
AC205
TERP01, TERP02, SM001
AC200
AC201
*They are all in TFIN50, TFIN52 except for the Basic of ERP, NW and Solman
Questions:
1.) Which of the following task types supported by closing cockpit/schedule manager.
a.) Transactions
b.) Reconciliation keys
c.) Program with or without variant
d.) Notes
e.) Spreadsheets
2.) New Weaver components ensure companywide unification of data and information in
heterogeneous I.T. environment.
a.) Enterprise portal
b.) Business Warehouse
c.) Master Data Management
d.) Knowledge Management
3.) Document number ranges external characteristics
a.) Can overlap
b.) Can be alphanumeric
4.) Journal entries during postings in FI from sales
DR Accounts Receivable
CR Revenue
5.) Basic segment requirements for customer master data to be able to post in FI.