A customer wants to use segment reporting on balance sheet and P/L accounts. Which
business function do you recommend?
A. Special Purpose Ledger
B. Profitability Analysis
C. New General Ledger Accounting
D. Profit Center Accounting
How do you prevent duplicate vendors from being created? (Choose two)
A. Activate master data comparison for the vendor.
B. Activate message control for the duplicate vendor check.
C. Run the Vendor De-Duplication report.
D. Use matchcode to check whether the vendor already exists.
What options do you have for posting an asset acquisition? (Choose three)
A. Asset acquisition integrated with accounts payable
B. Asset acquisition using a clearing account
C. Asset acquisition posted via the payment program
D. Asset acquisition posted via the accrual engine
E. Asset acquisition posted from Materials Management
Your customer has two company codes in the same client. Each company code has a
different operational chart of accounts. The customer has a country-specific chart of accounts for
each company code. How does this influence how you create customer master records?
A. You have to create customer master records for each credit control area.
B. You have to create one master record for each customer.
C. You have to create customer master records for each country-specific chart of accounts.
D. You have to create customer master records for each chart of accounts.
A multinational enterprise acquires a company in a country which has local reporting
requirements. The multinational enterprise wants to use one operational chart of account for all
companies. How can you fulfill this country-specific requirement?
A. Create a country-specific chart of accounts and assign it to the group chart of accounts.
B. Create a group chart of accounts and assign it to the company code.
C. Create a country-specific chart of accounts and assign it to the regular chart of accounts.
D. Create a country-specific chart of accounts and assign it to the company code.
C / B,D / A,B,E / B / D