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NEW QUESTION 39
Which transactions generate a prima nota entry in the system in addition to the universal journal entry? Note: There are 2 correct answers to this question

A. Settlement of internal order (K088)B. Assessment cycle of cost centers (KSU5)C. Post time sheet data to Controlling (CAT7)D. Post FI supplier invoice (FB60)

Answer: C,D

 

NEW QUESTION 40
You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?

A. Cash journal postingB. Execute profit-center allocationC. Depreciation runD. Post vendor invoice

Answer: B

 

NEW QUESTION 41
The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers when updating the CO documents?

A. It creates a new document when there are more than 999.999 linesB. It outputs an error message when there are more than 999 lines.C. It no longer assigns CO-specific document numbers.D. It creates a new document when there are more than 999 lines.

Answer: D

 

NEW QUESTION 42
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