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NEW QUESTION 40
Which of the following steps are parts of the process of configuring the payment program?
There are 3 correct answers to this question.
Response:

A. Configure the paying company codesB. Configure the G/L account field status for document entryC. Configure the payment methods for each company codeD. Configure the house banks

Answer: A,C,D

 

NEW QUESTION 41
Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3)

A. Ordinary depreciation such as book depreciation or imputed depreciationB. Parallel APC valuesC. Imputed interestD. Unplanned depreciation or other manually planned depreciation

Answer: A,C,D

 

NEW QUESTION 42
What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2

A. Check to see if the goods were ordered by the key date, but have not been received.B. Check to see if the goods were invoiced by the key date, but have not yet been delivered.C. Check to see if the goods were delivered by the key date, but have not yet been invoiced.D. Check to see if the goods were produced by the key date, but have not been invoiced.

Answer: B,C

 

NEW QUESTION 43
Which statements best describe a profit center?
Note: There are 2 correct answers to this question.

A. It is the only object from which segments can be uniformly derived.B. It has to be used simultaneously with segments to create separate balance sheet and P&L statements.C. It is the only object that can be uniformly derived using segments.D. It is an element for which separate balance sheet and P&L statements can be created.

Answer: A,D

 

NEW QUESTION 44
Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3

A. Book values at the end of the fiscal yearB. RepostingC. . AcquisitionsD. Imputed interest

Answer: A,B,C

 

NEW QUESTION 45
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