SAP Financial Accounting (SAP FI) Practice Exam

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How can a customer select a group of users to post documents in a previous month during a closing cycle?

  1. By assigning users to a document type

  2. By setting the users' access level to 'unrestricted'

  3. By assigning the users to an authorization group

  4. By marking users as administrators

The correct answer is: By assigning the users to an authorization group

The correct approach for allowing a specific group of users to post documents in a previous month during the closing cycle is to assign the users to an authorization group. Authorization groups control access to certain functionalities within SAP, ensuring that only designated users have the privilege to perform specific actions, including posting documents in periods that are typically restricted, such as a previous month that has already been closed. When users are assigned to an authorization group, they can be granted the necessary permissions to execute actions that are otherwise limited, which is crucial during the closing process. This assignment allows for flexibility and control within the financial closing procedures, enabling necessary adjustments or entries to be made by users who have been vetted and approved for such access. In contrast, the other options do not effectively address the specific need to control access for posting documents for a previous month in a closing cycle. Document types mainly define the nature of the document and do not specifically grant posting permissions based on users. The ‘unrestricted’ access level would generally allow users all kinds of postings, which may not be appropriate for ensuring accountability within the financial close. Similarly, marking users as administrators provides broad permissions but does not specifically limit their actions to the context of posting documents in a previous month. Thus, the assignment to an