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| Section | Objectives |
|---|---|
| General Ledger Accounting (FI-GL) | - G/L account configuration
|
| Asset Accounting (FI-AA) | - Asset master data
|
| Accounts Receivable (FI-AR) | - Incoming payments
|
| Closing Operations and Reporting | - Financial reporting
|
| Accounts Payable (FI-AP) | - Vendor master data
|
What is the maximum number of line items of an FI document?
Correct Answer: C 🗳️
Which of the following is a prerequisite for using the Segment field as a standard account assignment object?
Correct Answer: C 🗳️
Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically. Which function do you have to use to fulfill this requirement?
Correct Answer: C 🗳️
At which level is the vendor account number assigned?
Correct Answer: A 🗳️
What are the prerequisites for setting up cross-company cost accounting? (Choose two)
Correct Answer: A,D 🗳️
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