FI/CO Academy Review Page 6 of 16 17. Which of the following is correct?

More than one answer is correct; mark true or false. a Posting period control can be managed at the header or line item of documents. T b Range interval 2 is only used for control of special periods. F c Authorizations only apply to the period settings of range 1. T d Posting periods are determined by settings in the fiscal year definition. T e The plus sign at the header is a minimum requirement in the posting period table. T 18. Which of the following is correct? More than one answer is correct; mark true or false. a Changes can be made at the header or line item of a document. T b Amounts of posted transactions can be changed, given the proper configuration settings. F c Control of document changes are managed down to the account type, special g/l indicator, and company code, if desired. T d Negative postings must be set at the company code and reversal reason, at a minimum. T e If negative postings configuration is not set, a standard reversal posting wil l apply. T 19. With regard to tolerances, which of the following is correct? More than one answer is correct; mark true or false. a Tolerances are managed at the client level. F b Tolerance group blank applies to everyone and should have lower limits. T c Once a user has been assigned to a tolerance group, they must be maintained in every company code that user is responsible for. T d Tolerances have settings for limits at the document level and also permitted payment differences. T e Of tolerances for the user and tolerances in the customer/vendor master, the most restrictive wins. T