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NEW QUESTION 32
Asset Accounting
"What are the maintenace levels of a screen layout rule for asset master data?
Note: There are 3 correct answers to this question."

A. Asset subnumberB. Group assetC. Depreciation areaD. Main asset numberE. Asset class

Answer: A,D,E

 

NEW QUESTION 33
You want to post journal entries in a special period.
Which conditions must be met?
Note: There are 2 correct answers to this questions.

A. The special period must be open for posting in the period controlB. The last posting period must be open for posting in the period controlC. The balance carry-forward to the new fiscal year must have happenedD. You must enter a posting date in the last posting period

Answer: A,D

 

NEW QUESTION 34
Which of the following steps do you typically perform during a payment run with the automatic payment program?
Note: There are 2 correct answers to this questions.

A. Review the payment proposal exception list.B. Define maximum amounts to be paid per supplier.C. Rank bank accounts for payment.D. Maintain open item selection parameters.

Answer: A,D

 

NEW QUESTION 35
Financial Closing
"You must run the foreign currency valuation for both US GAAP and IFRS, which leads to different value for the 2 different accounting principles.
How can you set this up in the system?"

A. Define two valuation methods and assign the ledger groups to the new valuation method.B. Define two valuation ares and two extension ledgers with relevant links to accounting principles.C. Define two valuation ares and two accounting principles witth relevate links to ledgers.D. Define two valuation methods and assign the accounting principles to the new valuation methods.

Answer: D

 

NEW QUESTION 36
Which information is part of the Bank Master Data?
Note: There are 2 correct answers to this questions.

A. Information for electronic payment transactionsB. Address detailsC. Control dataD. Data Medium Exchange (DME) details

Answer: B,C

 

NEW QUESTION 37
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