Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated?
A customer wants to use segment reporting on balance sheet and P/L accounts.
Which business function do you recommend?
Please choose the correct answer.
Response:
At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in this way?
Which of the following objects can be used to derivate segments automatically?
Response:
Identify the steps in the ASAP (Accelerated SAP) Methodology.
There are 5 correct answers to this question.
Response:
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?
Please choose the correct answer.
Response:
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:
The field status definitions from the account group and the transaction are considered for each field. The field status definition with the higher priority is used. Which priority sequence, going from the highest to the lowest, is correct?
You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)
What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)
TESTED 18 Feb 2025
