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NEW QUESTION 36
In your company code, you report on profit centre and segment level. You post a single invoice. What document splitting process does the system use to assign the correct profit centres and

  • A. Default account assignment
  • B. Passive document splitting
  • C. Active document splitting
  • D. Document splitting inheritance

Answer: C

 

NEW QUESTION 37
What are possible post-migration activities for SAP S/4HANA migration projects? Note: There are 2 correct answers to this question

  • A. Fill offsetting accounts in financial documents
  • B. Update the open items through data aging
  • C. Transfer archived documents into ACDOCA
  • D. Calculate the net due date and discount due dates for open items

Answer: A,D

 

NEW QUESTION 38
If you use the ledger approach, which customization settings must you apply for new Asset Account? Note:
There are 2 correct answers to these questions.

  • A. Set reconciliation account for parallel valuation (non-leading ledger).
  • B. Define a technical clearing account for integrated asset acquisitions.
  • C. Assign a controlling version to each depreciation area.
  • D. Assign an accounting principle to every depreciation area.

Answer: B,D

 

NEW QUESTION 39
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