BACHELOR OF BUSINESS ADMINISTRATION

BUSINESS ADMINISTRATION

FINANCIAL ACCOUNTING

Question [CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.
A
Post
B
Simulate
C
Hold
D
Park
Explanation: 

Detailed explanation-1: -Storage using SAP ArchiveLink takes place using Business Transaction Events, to which end SAP supplies sample function modules that you can activate by making the appropriate Customizing settings.

Detailed explanation-2: -You can edit most of the fields on a parked document. The exception to this is document number, currency key and company code.

Detailed explanation-3: -SAP FI Document Structure: Header Document number (BKPF-BELNR): A unique identification of a business transaction posted in the company code. Number ranges are defined at company code level.

Detailed explanation-4: -They consist of one or more line items (postings), each of which represents an individual transaction posted to an account. When posting an accounting document, the SAP system updates the transaction figures in the accounts to which the document is posted.

There is 1 question to complete.