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Which organizational unit do you need to create for the permanent establishment in Switzerland?
Your company based in France has a permanent establishment in Switzerland where financial statements are required by law. Which organizational unit do you need to create for the permanent establishment in Switzerland?A . Business areaB . SegmentC . Profit centerD . Company codeView AnswerAnswer: D Explanation: To meet legal requirements...
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.A . 30 = Group currencyB . 20 = Controlling area currencyC . 00 = Document currencyD . 10 = Company code currencyView AnswerAnswer: C D
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.A . ClientB . Chart of depreciationC . Chart of accountsD . Company codeView AnswerAnswer: B D
What can you achieve with the legacy data transfer in via transaction AS91?
What can you achieve with the legacy data transfer in via transaction AS91?A . Setting the company code status for legacy data transferB . Creation of master dataC . Posting the summary write off in G/LD . Posting of take over valuesView AnswerAnswer: B
What are the consequences?
You have activated the WBS Element (not related to Investment Management) as an account assignment for with the parameters "balan sheet" and "identical" active. What are the consequences? Note: There are 2 correct answers to this question.A . The WBS Element is available for input in the asset master record.B...
Which of the following use cases are relevant?
You want to implement purchase order accruals in SAP S/4HANA. Which of the following use cases are relevant? Note: There are 2 correct answers to this question. A. Purchase of raw materials for inventory B. Purchase of fixed assets (using direct capitalization method) C. Purchase of services D. Purchase of...
How do you do this?
You want to post depreciation costs of one asset to two cost centers. How do you do this?A . You assign a statistical order in the asset master data which you settle periodically to two cost centers.B . You assign a real cost center and a statistical cost center in...
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.A . 60 = Global company currencyB . 00 = Document currencyC . 40 = Hard currencyD . 10 = Company code currencyE . 30 = Group currencyView AnswerAnswer:...
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.A . Asset transfer posting between asset classesB . Settlement of an investment order to an asset under constructionC . Direct asset acquisition posting with a vendor invoice (not linked to a purchase...
Which settings must be common to all the company codes?
You want to assign your 3 newly created company codes to the same controlling area. Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.A . Posting period variantB . Fiscal year variantC . Operating chart of accountsD . Source currency...
