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NEW QUESTION 20
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 clearing accountC. Define a PA transfer structureD. Assign a segment to all G/L accounts

Answer: A,B

 

NEW QUESTION 21
You are converting your system to SAP S/4HANA. In your system you have:
Three company codes assigned to a single controlling area Controlling area is assigned to fiscal year variant K4.
Two company codes assigned to fiscal year variant K2
One company code assigned to variant K3 During conversion to SAP S/4HANA, what do you need to change?

A. Change all company codes and the controlling area to fiscal year variant K2B. Change all company codes to fiscal year variant K2C. Change all company codes to fiscal year variant K4D. Change the controlling area to fiscal year variant K3.

Answer: C

 

NEW QUESTION 22
You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but athese field is currently, NOT available.
What could be the reasons for this behavior? Note: There are 2 correct answers to this question.

A. The G/L account is NOT maintained in the account determination of fixed asset accountingB. The G/L account is NOT maintained in the account determination for real-time integration with UCO.C. The G/L account is NOT maintained in the account determination for materials management.D. The G/L account is NOT a reconciliation account type for assets.

Answer: A,C

 

NEW QUESTION 23
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