SAP FINAL 2 ACTUAL 2026 QUESTIONS AND
VERIFIED ANSWERS
Save
Terms in this set (27)
At which level do you assign the At company code level only
print program to the
correspondence type?Please
choose the correct answer.
At client level only
At client or company code level
At system level
At company code level only
Customers using classic General Business area level
Ledger Accounting can use Company area level
RFBILAOO to create a financial
statement at which organization
levels?There are 2 correct answers
to this question.
Business area level
Company area level
Segment level
Client level
, What do you configure to allow Posting keys
cross-company-code transactions? Clearing accounts
There are 2 correct answers to this
question.
Posting keys
Account types
Special G/L indicator
Clearing accounts
You are responsible for configuring Business transaction variant
document splitting. What are some Document type
of the key settings?There are 2
correct answers to this question.
Document number range
Business transaction variant
Field status variant
Document type
Which of the following options are Drill down to Financial Accounting (FI) document.
included in the Asset Explorer? Display depreciation calculation.
There are 3 correct answers to this Drill down to reports.
question.
Drill down to Financial Accounting
(FI) document.
Display depreciation calculation.
Post documents.
Drill down to reports.
VERIFIED ANSWERS
Save
Terms in this set (27)
At which level do you assign the At company code level only
print program to the
correspondence type?Please
choose the correct answer.
At client level only
At client or company code level
At system level
At company code level only
Customers using classic General Business area level
Ledger Accounting can use Company area level
RFBILAOO to create a financial
statement at which organization
levels?There are 2 correct answers
to this question.
Business area level
Company area level
Segment level
Client level
, What do you configure to allow Posting keys
cross-company-code transactions? Clearing accounts
There are 2 correct answers to this
question.
Posting keys
Account types
Special G/L indicator
Clearing accounts
You are responsible for configuring Business transaction variant
document splitting. What are some Document type
of the key settings?There are 2
correct answers to this question.
Document number range
Business transaction variant
Field status variant
Document type
Which of the following options are Drill down to Financial Accounting (FI) document.
included in the Asset Explorer? Display depreciation calculation.
There are 3 correct answers to this Drill down to reports.
question.
Drill down to Financial Accounting
(FI) document.
Display depreciation calculation.
Post documents.
Drill down to reports.
