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NEW QUESTION 36
Which modules read and write line items of the universal journal (ACDOCA)? There are 2 correct answers to this question
- A. Cash Management
- B. Account based Profitability-Analysis
- C. Costing-based profitability analysis
- D. Actual costing
NEW QUESTION 37
You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this? Note: There are 2 correct answers to this question.
- A. Accounting principle
- B. Ledger group
- C. Depreciation area
- D. Transaction type
NEW QUESTION 38
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question.
- A. BP category
- B. BP role group
- C. BP role
- D. BP grouping
NEW QUESTION 39
Your customer uses classic G/L and asks for possibilities to implement new functionalities. What functionality can be activated during the conversion?
- A. Document Splitting
- B. Account-based CO-PA
- C. Additional FI Currency
- D. transfer prices
NEW QUESTION 40
The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer.
- A. L3 Because balance carryforward was performed for the leading ledger in general ledger
- B. Because balance carryforward was performed automatically due to postings to the subledgers in the new year
- C. Because balance carryforward was performed automatically when closing the previous year
- D. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error
NEW QUESTION 41
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