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NEW QUESTION 26
"Organizational Assignments and Process Integration "
"Which steps are required to create a substitution in Financial Accounting?
Note: There are 3 correct answers to this question."

A. Select the correct call-up point.B. Assign the substitution rule to the controlling area.C. Define the substitution rule with its different steps using the formula editor.D. Specify an authorization group.E. Select activation level 2.

Answer: A,C

 

NEW QUESTION 27
Financial Closing
"You post a purchase order
For which expenses does the system calculate accruals?
Note: There are 2 correct answers to this question"

A. Insurance premiumsB. Raw material purchasesC. Fixed Asset purchasesD. Consulting services

Answer: B,C

 

NEW QUESTION 28
"Organizational Assignments and Process Integration "
"Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this question"

A. Financial document number ranges must be defined for the year in which they are usedB. Financial document number ranges defined at client level should NOT overlapC. The same financial document number range can be assigned to several document typesD. Financial document number ranges are defined at company code levelE. All financial document number ranges can contain numbers and/or letters

Answer: C,D,E

 

NEW QUESTION 29
Financial Closing
"You forget to add a new general ledger account to the financial statement version.
What impact does this have on the net profit and net loss?"

A. The balance of the new account is added to the non-assigned section and is excluded from the calculationB. The balance of the new account is added to the non-assigned section and is included in the calculationC. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculationD. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation

Answer: C

 

NEW QUESTION 30
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