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NEW QUESTION 34
You perform foreign currency valuation for open items of you supplier accounts. The valuations will be used only for period end reposting and should them be reversed. What account does the system use to post the valuation differences?

A. Alternative reconciliation G/L accountB. Supplier reconciliation G/L accountC. Adjustment G/L account for foreign currencyD. Individual supplier accounts with special G/L indicator

Answer: C

 

NEW QUESTION 35
How does an automatic intercompany asset transfer work?

A. determines the relationship type automatically, using the company IDB. It determines the relationship type automatically, using the company codeC. It assumes that the transfer happens between two independent legal entitiesD. It does NOT allow a transfer to happen within a single legal entity

Answer: C

 

NEW QUESTION 36
Asset Accounting
"You are asked to explain how assets under construction work in SAP S/4 HANA What should you highlight?
Note: There are 2 correct answers to this question."

A. It is possible to post credit memos, even after assets under construction are fully capitalizedB. It is possible to post special tax depreciation and investment support for assets under constructionC. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under constructionD. It is impossible to use assets under construction with Investment Management

Answer: A,B

 

NEW QUESTION 37
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