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NEW QUESTION # 82
What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)
- A. The same fiscal year variant is used for all company codes.
- B. The same chart of accounts is used for all company codes.
- C. The same variant for open periods is used for all company codes.
- D. The same currency is used for all company codes.
Answer: A,B
NEW QUESTION # 83
Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three.)
- A. Currency
- B. Chart of accounts
- C. Valuation method
- D. Valuation key
- E. Reconciliation account
Answer: A,B,E
NEW QUESTION # 84
You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty. What effect does this have on the term of payment entered in the credit memo?
- A. The term of payment entered in the credit memo is used during clearing.
- B. The term of payment entered in the credit memo is ignored during clearing.
- C. The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.
- D. An error occurs.
Answer: B
NEW QUESTION # 85
What additional options do parking documents offer compared to holding documents? (Choose two.)
- A. A parked document can be posted using a workflow.
- B. A parked document can be posted cross-client to minimize the total cost of ownership (TCO).
- C. A parked document can be posted via automatic speech recognition.
- D. A parked document can be changed and posted by another user, thereby supporting the principle of dual control.
Answer: A,D
NEW QUESTION # 86
Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do for Profit Center updates to be part of the general ledger?
Please choose the correct answer.
Response:
- A. Deactivate document splitting for profit centers.
- B. Activate transfer prices in Profit Center Accounting.
- C. Assign the Profit Center Update scenario to the ledger.
- D. Set up the same group currency for all company codes and profit centers.
Answer: C
NEW QUESTION # 87
Which of the following objects can be used to derivate segments automatically?
Response:
- A. Cost center
- B. G/L account
- C. Profit center
- D. Functional area
Answer: C
NEW QUESTION # 88
A company code is...
Please choose the correct answer.
Response:
- A. An organizational unit that provides an additional evaluation level for the purpose of segment reporting, for example.
- B. A dependent accounting entity, according to Fiscal Year.
- C. The highest level in the R/3 system hierarchy.
- D. An independent accounting entity (the smallest organization element for which a complete self-contained set of accounts can be drawn up).
- E. An organizational unit in an enterprise that represents a closed system used for cost accounting purposes.
Answer: D
NEW QUESTION # 89
For reports in Asset Accounting, which object do you have to use and, where necessary,
customize to determine the sort level and/or the summation level?
Please choose the correct answer.
Response:
- A. Sort key
- B. Depreciation area
- C. Sort variant
- D. Valuation area
Answer: C
NEW QUESTION # 90
You have posted an incorrect amount in Financial Accounting.
How can you correct this? (Choose two.)
- A. Use a substitution to change the incorrect amount.
- B. Delete the document.
- C. Reverse the document by negative posting.
- D. Reverse the document by normal reversal posting.
- E. Change the amount in the posted document.
Answer: C,D
NEW QUESTION # 91
You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty.
What effect does this have on the term of payment entered in the credit memo?
- A. The term of payment entered in the credit memo is used during clearing.
- B. The term of payment entered in the credit memo is ignored during clearing.
- C. The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.
- D. An error occurs.
Answer: B
NEW QUESTION # 92
A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted within the current month. How can you create this type of report?
Please choose the correct answer.
Response:
- A. - Create a Compact Document Journal report.
-Enter the values for the document interval and company code.
-
After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen. - B. - Create a G/L Account Balances report.
-Enter the values for the document range and company code.
-
After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen. - C. - Create a Compact Document Journal report.
-Enter the values for the document range and company code.
-After saving this as a variant, add an appropriate T (Table) variable for the posting date on the Variant Attributes screen. - D. - Create a Compact Document Journal report.
-
After running the report, save it to your desktop, where it can be updated every month.
Answer: A
NEW QUESTION # 93
How can the short text field of a G/L account be changed?
- A. By making sure that the field status of the chart of accounts segment allows this
- B. Centrally, in the chart of accounts segment
- C. Individually, in the company code segment
- D. By making the change at the start of a new fiscal year
Answer: B
NEW QUESTION # 94
You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creates in the chart of accounts?
- A. Six - one for each combination of house bank and bank account
- B. One for all postings
- C. Three - one for each bank account
- D. Two - one for each house bank
Answer: A
NEW QUESTION # 95
The organizational units of Financial Accounting are used for external reporting purposes. They fulfill requirements that your business is subject to from external parties (e.g. legal regulations).
Which of the following Organizational units are Mandatory in an ERP system with FI? (Choose three.)
- A. Fiscal Year
- B. Company Code
- C. Client
- D. Business Area
Answer: A,B,D
Explanation:
Explanation/Reference:
NEW QUESTION # 96
Which are the correct series of steps in the payment program?
Please choose the correct answer.
Response:
- A. Proposal run, Execute a payment run, Printing Payment Media, Maintain parameters CD.
- B. Maintain parameters, Printing Payment Media, Proposal run, Execute a payment run C
- C. Proposal run, Maintain parameters, Printing Payment Media, Execute a payment run CD.
- D. Maintain parameters, Proposal run, Execute a payment run, Printing Payment Media.
- E. CD Maintain parameters, Proposal run, Printing Payment Media, Execute a payment run CD.
Answer: D
NEW QUESTION # 97
In your leading ledger (ledger solution), balance sheets must be created for company codes and segments. Which Customizing settings do you need to make? (Choose two)
- A. Assign the Segment Reporting scenario to your leading ledger.
- B. Define two retained earnings accounts and assign them to your P&L accounts.
- C. Activate cost of sales accounting.
- D. Define a retained earnings account.
Answer: A,D
NEW QUESTION # 98
When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?
- A. Create different versions of the same FSV.
- B. Create one FSV and enhance it with different sets of notes.
- C. Create different FSVs based on the needs of the target group.
- D. Create one FSV and then save different variants based on the needs of the various groups.
Answer: C
NEW QUESTION # 99
Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two.)
- A. Enter invoice receipt
- B. Create purchase requisition
- C. Post valuated goods receipt
- D. Create purchase order
Answer: A,C
NEW QUESTION # 100
What are the necessary elements required to create a customer-specific drilldown report
for New General Ledger Accounting?
There are 2 correct answers to this question.
Response:
- A. Characteristics
- B. Variables
- C. A report header
- D. A form
Answer: A,D
NEW QUESTION # 101
Which of the following are the main components of a drilldown report?
Please choose the correct answer.
Response:
- A. Characteristics and variables
- B. Variables and general selection criteria
- C. Characteristics and key figures
- D. Variables and key figures
Answer: C
NEW QUESTION # 102
You want to use external number assignment for specific document types. What is the special feature of external number assignment?
- A. The numbers can be alphanumeric.
- B. The number ranges can overlap.
- C. The number ranges can be used across all company codes.
- D. The system issues the numbers automatically.
Answer: A
NEW QUESTION # 103
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