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NEW QUESTION 21
What setting must be identical between the company code and controlling area?

A. The number of postings and special periodsB. The number of special periodsC. The number of posting periodsD. The fiscal year variant key

Answer: D

 

NEW QUESTION 22
What restriction apply when a new currency is introduced for productive company codes and ledgers? 2 correct answers

A. New currency fields are NOT updated for existing dataB. Archived data cannot be enriched with the new currencyC. Calculated values are NOT added to the ACDOCAD. Reconciliation for entities in asset accounting is not included

Answer: D

 

NEW QUESTION 23
At which level do you define that a G/L account is a secondary cost account?

A. Chart of accountsB. Controlling areaC. Operating concernD. Company code

Answer: A

 

NEW QUESTION 24
You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? Note: There are 2 correct answers to this question

A. Maintain the proper derivation rules in transaction KEDR.B. Generate the operating concern.C. Activate the CO-PA append structure in ACDOCAD. Create the user-defined characteristic and add it to the operating concern

Answer: B,D

 

NEW QUESTION 25
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