AC210Genera SAP EPR l New Ledger_Examination

一．In the following questions have a few options ( 5*8 )

1. New general ledger is different from general ledger in the following ( ACD )

A. Parallel accounting function B. For different currency C. Document Splitting

D. FICO real time reconsilation

2. Which customizing must be do for Document splitting (ABCD )

A. Classify G/L Accounts for Document Splitting B. Define Zero-Balance Clearing Account C. Activate Document Splitting

D. Define Document Splitting Method

3. Ledger can be defined for ( A,B,D )

A. Leading ledger B. Non-leading ledger C. General ledger

D. Representative ledger

4. Document splitting can be used for which transcation (A,B,C,D )

A. Customer B. Cash C. Tax D. Vendor

5. Document splitting can be used for ( A,B,C )

A. Business area B. Profit center C. Segement D. Company

6. Which table use for new general ledger ( A,B,C,D )

A. FIN-PCA B. FIN-SEGM C. FIN-CCA

D. FIN-GSBER

7. For Parallel accounting , which is right in the following ( A,B,C,D )

A. Can use different currency

B. Can use different fiscal year variant C. Can use different depreciation method D. Can use different depreciation area

8. New general ledger must be entry any of in the following A. Business area B. Profit center C. Segment D. Cost center

二．In the following questions only one option ( 3*10 )

1. Document splitting normally use ( A )

A. Automatic splitting B. Manually splitting

C. Automatic and manually splitting D. Others

2. New general ledger total table is ( C )

A. GLT0 B. GLPCT

C. FAGLFLEXT D.GLFUNCT

3. Document splitting’S goals is for ( B )

A. Splitting different business B. Profit center reports C. Items D. Others

4. Leading ledger normally use for ( A )

A. Local GAAP B. IAS

C. US GAAP D. Others

( A,B,C,D )

5. Splitting document can be display in ( B )

A. Entry view

B. General ledger view C. Item display D. Balance display

6. If a German global project roll out in China , Non-leading ledger currency should be ( B )

A. USD B. EUR C. CNY D. Others

7. Accounting Principle should be assign to ( B )

A. Company code B. Ledger Groups C. Profit center D. Business area

8. Splitting document need to activate ( A )

A. Company code B. Business area C.Profit center D.Others

9. If an USA global project roll out in China , leading ledger currency should be ( C )

A. USD B. EUR C. CNY D. Others

10. Which transcation don’t need at the month end closing for new general ledger ( C )

A. Foreign currency valuation B. GR/IR valuation C. FICO reconsilation

D. AR/AP regroup

三．In the following questions “Ture”or “ False” ( 3*10 )

1. Parallel accounting need to define different ledgers. ( T )

2. Ledger group don’t need specify representative ledger . ( F )

3. Different ledger should be use the same currency . ( F )

4. Different ledger can use different fiscal year variant . ( T )

5. Leading ledger only has one. ( T )

6. Different ledger can use different depreciation area . ( T )

7. New general ledger can’t use general ledger document type. ( F )

8. Parallel Accounting need to Define Accounting Principles . ( T )

9. Segment must be assigned to profit center . ( T )

10. In new general ledger , must be defined ledger group . ( F ) Simple questions ( 4*2 )

简答题：

1. What condition will use Document splitting ?

Anwer :

If a project has many profit centers , and these profit centers need to Issue balance sheet reports , you can use document splitting function.

2. What condition will use Parallel accounting ?

Anwer:

If a project is a global project ,local fiscal year maybe different from group project this project need issue local reports and group reports , then you can use parallel accounting function.