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NEW QUESTION 20
What restriction apply when a new currency is introduced for productive company codes and ledgers? 2 correct answers
- A. Archived data cannot be enriched with the new currency
- B. New currency fields are NOT updated for existing data
- C. Reconciliation for entities in asset accounting is not included
- D. Calculated values are NOT added to the ACDOCA
Answer: C
NEW QUESTION 21
You run an assessment cycle, but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings?
- A. Only interval 3
- B. Intervals 1 and 2
- C. Only interval 2
- D. Intervals 1 and 3
Answer: A
NEW QUESTION 22
You want to sell products from stock.
What do you need to maintain before you can analyse the cost of goods sold (COGS) subdivided By cost component in account-base (COPA).
NOTE: There are 2 correct answers to this question
- A. A settlement profile to control the settlement of cost portions
- B. A collection of primary cost elements to receive the cost portions
- C. An extension ledger with type” line items with technical numbers
- D. A cost splitting profile in general ledger accounting
Answer: B,D
NEW QUESTION 23
Your customer’s company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 24
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