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NEW QUESTION 26
Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?

A. Functional AreaB. Business AreaC. SegmentD. Cost Center

Answer: C

 

NEW QUESTION 27
Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing?
There are 3 correct answers to this question.

A. Process bad debt expenses for accounts receivable.B. Post recurring entries for the general ledger.C. Perform foreign currency valuation for accounts payable.D. Create the asset history sheet for asset accounting

Answer: A,B

 

NEW QUESTION 28
What is the purpose of period interval 3 when you define open and closed periods?
Please choose the correct answer.
Response:

A. It is used for posting from CO to FI.B. It is used for the authorization object for posting periods.C. It is used for special period posting.D. It is used for period lock in special purpose ledger.

Answer: A

 

NEW QUESTION 29
Which of the following parameters can be changed on a time-dependent basis?
There are 3 correct answers to this question.
Response:

A. Depreciation keyB. Depreciation start dateC. Variable depreciation portionD. Useful life (year or period)

Answer: A,C,D

 

NEW QUESTION 30
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