You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system.
How would you define the document number range?

• A.You have to use continuous number assignment
• B.You have to use internal number assignment.
• C.You have to use external number assignment.
• D.You can use internal, external, or continuous number assignment.

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You want to define a validation for the combination of general ledger account and cost center. For which call-up point do you define this validation?
Please choose the correct answer.
Response:

• A.Document line
• B.Document header
• C.Cost of sales accounting
• D.Complete document

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In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.

• A.Net book value
• B.Deprecation start date
• C.Asset class
• D.Capitalization date

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The government announces that it plans to change the basic VAT tax percentage from 20% to 18%. What do you have to do in the system to comply?
Please choose the correct answer:

• A.Create new tax codes with the 18% percentage for input and output tax.
• B.Change the tax percentage for existing input tax codes to 18%.
• C.Create new tax codes with the 18% percentage for input tax.
• D.Change the tax percentage for input and output tax codes to 18%.

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Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question

• A.The posting key must allow negative postings.
• B.The reversal accounts must be configured to allow negative postings.
• C.The company code must allow negative postings.
• D.The reversal reason must be configured to allow negative postings.

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