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What are the consequences of the activation of segment reporting in? Note: There are 2 correct answers to this question.
What are the consequences of the activation of segment reporting in? Note: There are 2 correct answers to this question.A . The segment is automatically updated in existing asset master data.B . The segment appears in the screen layout for asset master data.C . The segment appears in the additional...
How do you achieve this?
You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation costs to a different cost center than the one specified in the asset master data. How do you achieve this?A . By changing the corresponding error into a warning via configurationB...
Which prerequisites must be met?
You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met? Note: There are 2 correct answers to this question.A . The account is a balance sheet account.B . The account is defined as open item managed.C . The account is defined in the...
At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.
At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.A . Exchange rate typeB . CountryC . Company codeD . ClientView AnswerAnswer: A D
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.A . It must be linked to leading ledger OL.B . It cannot take over values from other areas.C . It must always post in real time.D . It must be defined as a cost...
What do you need to achieve segment reporting in this scenario?
Your company follows IFRS accounting principles and needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products". What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.A . Profitability segmentsB . Document splittingC...
Which accounting documents are generated?
You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?A . One document per accounting principleB . One document for all accounting principlesC . One document per accounting principle & one document for all accounting principlesD . Separate documents for each...
What is the cause of the error?
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to. What is the cause of the error?A . You have incomplete asset master records.B . You have not closed the previous fiscal year.C . You have...
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
What does the fiscal year variant define? Note: There are 2 correct answers to this question.A . The posting periods open for postingB . The number of posting periodsC . The start and end date of posting periodsD . The authorization to post to special periodsView AnswerAnswer: B C
What can be the reason?
You try to assign an alternative account to a G/L account but receive an error message. What can be the reason?A . You have not assigned the alternative chart of accounts to your operational chart of accounts.B . The alternative account has not been created for the company code.C ....
