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NEW QUESTION 23
You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? Note: There are 2 correct answers to this question.

A. Costing-based CO-PAB. Classic profit center accounting.C. General ledger accountingD. Account-based CO-PA

Answer: A,C

 

NEW QUESTION 24
You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this? Note: There are 2 correct answers to this question.

A. Transaction typeB. Depreciation areaC. Accounting principleD. Ledger group

Answer: C,D

 

NEW QUESTION 25
What must you do before a Go Live migration in the productive client can be set to Complete in customizing?
Note: There are 2 correct answers to this question.

A. Apply small-scale live postings of the day-to-day business to check the systemB. Transfer application indexes using data agingC. Finalize the before-and-after comparison of the financial reports with the business departmentD. Get approval of business department and project management.

Answer: A,B

 

NEW QUESTION 26
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