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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

Answer: B,C

 

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

Answer: A,B

 

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

Answer: C,D

 

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

Answer: B

 

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

Answer: A

 

NEW QUESTION 41
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