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NEW QUESTION 42
Which of the following is a technical year-end closing activity in SAP S/4HANA?

A. Balance sheet adjustments must be posted.B. Ledger balances must be carried forwardC. Foreign currency valuation must be posted.D. Profit center carry-forward must be posted.

Answer: D

 

NEW QUESTION 43
"Organizational Assignments and Process Integration "
"You are running an international business and you want to separate legal entities to run operations and perform accounting activities.
Which organizatinal unit do you need to create for each legal entity?"

A. Consolidation UnitB. Business AreaC. CompanyD. Company Code

Answer: D

 

NEW QUESTION 44
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 manages country-specific legal valuation of fixed assetsD. The chart of depreciation is a reporting tool that structures your assets for hierarchical reporting.

Answer: C

 

NEW QUESTION 45
Asset Accounting
"Which of the following should you consider when defining asset number ranges?
Note: There are 2 correct answers to this question."

A. Each asset number range must be assigned to a unique asset class.B. Asset number range are defined for asset classes and are company code specific.C. Each asset class can have either an internal or external number range.D. Asset number range are defined at chart of depreciation level.

Answer: B,C

 

NEW QUESTION 46
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