(1) Where in the General Ledger Master Data will you find data such as geographic location and fiscal year variants?

Select an answer:

• Chart of Accounts
• Profit Center
• Cost Center
• Company Code

(2)While most transactions in SAP are automated, when will the General Ledger accounting process always require manual entries?

Select an answer:

• when open items are ready to be cleared
• when an accounting period is closed and reporting is executed
• when an entry is greater than a predetermined amount
• when pending journal entries need to be posted