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NEW QUESTION 33
General Ledger Accounting
"When is it possible to set the open item management indicator in a general ledger account Note: There are 2 correct answers to this question"

A. When an account is set up as a reconciliation accountB. When an account has a zero balanceC. When an account is set up as balance sheet accountD. When an account is set up as a secondary cost element

Answer: B,C

 

NEW QUESTION 34
Which of the following is technical year-end closing activity in SAP S4/HANA?

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

Answer: C

 

NEW QUESTION 35
General Ledger Accounting
"Besides using the profit center, which options dose General Ledger Accounting with document splitting provide to assign a segment to the posting line?
Note: there are 2 correct answers to this question."

A. Standard account assignment using constantsB. Definition of validation rulesC. Badi implementation (FAGL_DERIVE_SEGMENT)D. Assignment of default segments to G/L accounts

Answer: B,C

 

NEW QUESTION 36
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