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NEW QUESTION 37
Accounts Payable & Accounts Receivable
“In customizing, at which levels can you assign the print program to the correspondence type?
Note: There are 2 correct answers to this question.”
- A. At client level
- B. At system level
- C. At company code level
- D. At business partner level
Answer: C
NEW QUESTION 38
General Ledger Accounting
“Which statements best describe a profit center?
Note: There are 2 correct answers to this question.”
- A. It is the only object that can be unifromly derived using segments.
- B. It is an object for which separate balance sheet and P&L statements can be created, independently from segments being maintain or not.
- C. It is the only object from which segments can be unifornly derived.
- D. It is an object for which separate balance sheet and P&L statements can be created only when used in conjunction with segment.
Answer: B,C
NEW QUESTION 39
Asset Accounting
“You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over. Whih setting do you make on the screen layout maintenance page to ensure the inventory number is NOT copies over when you create new asset master vai copy?”
- A. Remove the asset class indicator
- B. Remove the main asset indicator
- C. Remove the subnumber indicator
- D. Remove the reference indicator
Answer: D
NEW QUESTION 40
Financial Closing
After you collected data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?
- A. 1. Store the data
2. Present reconciled and non-reconciled data
3. Communicate difference
4. Post the correction documents - B. 1. Present reconciled and non-reconciled data
2. Post the correction documents
3. Store the data
4. Communicate difference - C. 1. Post the correction documents
2. Store the data
3. Present reconciled and non-reconciled data
4. Communicate difference - D. 1. Store the data
2. Present reconciled and non-reconciled data
3. Post the correction documents
4. Communicate difference
Answer: A
NEW QUESTION 41
……
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