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NEW QUESTION 54
General Ledger Accounting
What does the document splitting functionality do?

A. It enriches all relevant balance sheet account lines with the defined splitting characteristics.B. It enables the automatic creation of an additional posting document in case the original document contains more than 999 line items.C. It enriches all customer and vendor line items with the defined splitting characteristics in the relevant subledgers.D. It enables the automatic create of additional posting documents for each defined spliiting charecteristic.

Answer: A

 

NEW QUESTION 55
What is the purpose of the chart of depreciation?

A. The chart of depreciation substitutes the operational chart of accounts in asset-related postings.B. The chart of depreciation defines the asset classes for which you can create fixed assetsC. The chart of depreciation is a reporting tool that structures your assets for hierarchical reporting.D. The chart of depreciation manages country-specific legal valuation of fixed assets

Answer: D

 

NEW QUESTION 56
Besides using the profit center, which options does General Ledger Accounting with document splitting provide to assign a segment to the posting lines?
Note: There are 2 correct answers to this questions.

A. BADI implementation (FAGL_DERIVE_SEGMENT)B. Definition of validation rulesC. Standard account assignment, using constantsD. Assignment of default segments to G/L accounts

Answer: A,D

 

NEW QUESTION 57
Which of the following is technical year-end closing activity in SAP S4/HANA?

A. Foreign currency valuation must be postedB. Accruals must be postedC. Ledger balances must be carried forwardD. Balance sheet adjustments must be posted

Answer: C

 

NEW QUESTION 58
What area the maintenance levels of a screen layout rule for asset master data?
Note: There are 3 correct answers to this questions.

A. Asset subnumberB. Group assetC. Depreciation areaD. Main asset numberE. Asset class

Answer: A,D,E

 

NEW QUESTION 59
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