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NEW QUESTION 30
You want to capitalize an asset under construction (AuC) using the line item settlement process. However, the settlement does not work.
What could be the reasons for this? (Choose three.)

A. The AuC has not been released with the status "Technically Complete".B. The Depreciation Engine is not active.C. The status of the AuC is set to "Summary Management".D. There is no settlement profile assigned to the company code.E. The settlement profile does not allow assets as valid receivers.

Answer: C,D,E

 

NEW QUESTION 31
Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three.)

A. Valuation keyB. Valuation methodC. CurrencyD. Chart of accountsE. Reconciliation account

Answer: C,D,E

 

NEW QUESTION 32
You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank. All transactions with the bank are posted through the intermediate account. Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account? (Choose two)

A. Reconciliation account for account type BankB. Post automatically onlyC. Open item managementD. P&L statement accountE. Line item display

Answer: C,E

 

NEW QUESTION 33
Consider the following sentences about the chart of accounts segment, which of these combinations are false?
(Choose two.)
1) It contains the Company Code, Account number and the field status group.
2) Whenever you need to enter information for a company code for an account number, you have to type again the information related to chart of accounts segment.
3) Texts can be displayed using the program "Account assignment manual" (RFSKTHOO).
4) Keywords facilitate the search for account numbers.

A. 0B. 1C. 2D. 3E. None of them.

Answer: B,D

 

NEW QUESTION 34
What characteristics are configured as standard for every customer/vendor account?
There are 2 correct answers to this question.
Response:

A. Purchasing Organization.B. Currency.C. Company Code.D. Open Item Management.E. Line Item Display.

Answer: D,E

 

NEW QUESTION 35
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