SAP ERP Financials and FICO Handbook

2.2 ANSWERS 123
168. Once you cross a posting period, the system closes the posting period
automatically. (True/False)
169. While posting to a vendor, you are selecting the vendor group and
vendor. (True/False)
170. A tax procedure is a client-level configuration. (True/False)
171. A special G/L transaction always posts to an alternative reconciliation
account. (True/False)
2.2 ANSWERS
1. b
2. b
3. a-False, b-True
4. a-True, b-False
5. False
6. b
7. a-True, b-True, c-True, d-False
8. a
9. b
10. a, b
11. a
12. a, b, c
13. True
14. False
15. False
16. True