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NEW QUESTION 21
You want to set up a multi-level gross margin report in profitability analysis (CO-PA). What do you customize to reopen the fixed and variable values separately? 2 correct questions

A. Account-based CO-PA:assign different accounts(assignment of different accounts is necessary)B. Account-based CO-PA: no specific customizing is necessaryC. Costing-based CO-PA: assign different value fields (assignment of different value fields in necessary)D. Costing-based CO-PA: no specific customizing is necessary

Answer: A,C

 

NEW QUESTION 22
You want to configure an extension ledger. Which steps do you need to take? There are 2 correct answer to this question.

A. Specify currency types for the extension ledger.B. Select an Underlying ledger for the extension ledger.C. Assign a fiscal year variant to the extension ledger.D. Specify the document type for the extension ledger.

Answer: B,D

 

NEW QUESTION 23
You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system?
There are 2 correct answers to this question

A. Set the zero balance indicatorB. Define a PA transfer structureC. Assign a segment to all G/L accountsD. Define a clearing account

Answer: A,D

 

NEW QUESTION 24
You are performing a system conversion for a customer that uses classic general ledger with the accounts approach. What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values? There are 3 correct answers to this question.

A. Document typesB. Valuation Areas (FI)C. Standard ledgersD. Ledger GroupsE. Accounting Principles

Answer: B,D,E

 

NEW QUESTION 25
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