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NEW QUESTION 26
"Organizational Assignments and Process Integration "
"You are running an international business and you want to separate legal entities to run operations and perform accounting activities.
Which organizatinal unit do you need to create for each legal entity?"

A. Company CodeB. Consolidation UnitC. CompanyD. Business Area

Answer: A

 

NEW QUESTION 27
What archiving step must precede archiving a supplier invoice posted directly to FI?

A. Archive FI transaction figuresB. Perform compression runC. Archive data in COD. Archive accounts payables master data

Answer: A

 

NEW QUESTION 28
How does the system perform the normal reversal of a journal entry?

A. It creates an inverse posting by resenting the transaction figures for cleared documents.B. It creates an inverse posting by decreasing the transaction figures.C. It creates an inverse posting by increasing the transaction figures.D. It creates an inverse posting by resenting the transaction figures.

Answer: C

 

NEW QUESTION 29
Besides using the profit center, which options does General Ledger Accounting with document splitting provide to assign a segment to the posting line? Note: There are 2 correct answers to this question.

A. Standard account assignment using constantsB. Configuration of the derivation logic with derivation sequence and stepsC. BAdl implementation (FAGL_DERIVE_SEGMENT)D. Definition of validation rules

Answer: B,C

 

NEW QUESTION 30
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