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Which object is used to directly support the preparation for consolidation?
Which object is used to directly support the preparation for consolidation?A . Segments/Profit CentersB . Functional AreasC . Ledgers/Ledger GroupsD . Company/Trading PartnerView AnswerAnswer: C
What is the effect on FI-AA and FI-GL?
You post an unplanned depreciation to an asset. What is the effect on FI-AA and FI-GL?A . Posting is done in FI-AA and in FI-GL online and in real time.B . Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.C ....
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.A . SegmentB . Business areaC . Sales organizationD . PlantE . Profit centerView AnswerAnswer: A B E
What is the posting indicator of the depreciation area for the parallel currency?
Your system uses parallel currencies. What is the posting indicator of the depreciation area for the parallel currency?A . Does not post to G/LB . Posts to G/L in real timeC . Posts APC real time and depreciation periodicallyD . Posts to G/L periodicallyView AnswerAnswer: C
Which organizational unit do you need to define?
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting. Which organizational unit do you need to define?A . Profit centerB . Business areaC . SegmentD . Functional areaView AnswerAnswer: D
Which line items are recorded in the table ACDOCA?
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.A . Primary costs resulting from a distributionB . Secondary costs resulting from an assessmentC . Intercompany...
At which level do you define functional areas?
At which level do you define functional areas?A . Controlling areaB . ClientC . Financial statement versionD . Company codeView AnswerAnswer: B
Which of the following objects is only a statistical account assignment for cost postings to an asset?
Which of the following objects is only a statistical account assignment for cost postings to an asset?A . Profit centerB . Internal orderC . Cost centerD . WBS elementView AnswerAnswer: B
What is the reason for this?
You notice that in the entry view of a document you have fewer items than in the general ledger view. What is the reason for this?A . The sub-ledger accounts are shown in details in the general ledger view.B . An extension ledger has been configured.C . Document splitting has...
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.A . Account determinationB . Chart of AccountsC . Depreciation areaD . Asset ClassView AnswerAnswer: A B
