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NEW QUESTION 52
The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie?

A. Standard ledger A
Extension ledger CB. Extension ledger C
Standard ledger BC. Extension ledger C
Standard ledger AD. Standard ledger A
Standard ledger BE. Standard ledger B

Answer: D

 

NEW QUESTION 53
You use document splitting and post an incoming invoice via a cost center to segment A.
You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.
What happens to the segment assigned to the supplier line item in the original invoice posting?

A. The open item is assigned to segment B automatically with the CO reposting.B. The open item is assigned to segment B when the invoice is paid.C. The open item remains on segment A.D. The open item is assigned to segment B through reclassification at month end.

Answer: C

 

NEW QUESTION 54
You want to sell products from stock.
What do you need to maintain before you can analyse the cost of goods sold (COGS) subdivided By cost component in account-base (COPA).
NOTE: There are 2 correct answers to this question

A. An extension ledger with type" line items with technical numbersB. A cost splitting profile in general ledger accountingC. A settlement profile to control the settlement of cost portionsD. A collection of primary cost elements to receive the cost portions

Answer: B,D

 

NEW QUESTION 55
You want to configure an extension ledger. Which steps do you need to take? There are 2 correct answer to this question.

A. Select an Underlying ledger for the extension ledger.B. Specify currency types for the extension ledger.C. Specify the document type for the extension ledger.D. Assign a fiscal year variant to the extension ledger.

Answer: A,C

 

NEW QUESTION 56
Which data can be transferred to both account-based CO-PA and costing-based CO-PA? There are 2 correct answers to this question.

A. Variances to work in process valuesB. CommitmentsC. Split of cost of goods sold according to the cost component splitD. Statistical sales conditions

Answer: C,D

 

NEW QUESTION 57
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