How does SAP support impairment posting?
A. By using new transaction codes for retirements
B. By using Segment Reporting
C. By using worklists
D. By using special depreciation keys
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?
Please choose the correct answer.
Response:
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.
You set up a new account group. Which Customizing settings for vendors can you control
directly in this account group? (Choose two)
A. The sensitive fields for dual control
B. The One-Time Account checkbox
C. The fields that are available during posting to vendor accounts
D. The company codes that can be used for the account group
E. The number range of master data accounts
Which of the following task types are supported by the Closing Cockpit or Schedule
Manager? (Choose three)
A. Spreadsheets
B. Transactions
C. Reconciliation keys
D. Notes (as a reminder or milestone)
E. Programs with or without variant
What is the purpose of account determination in the accrual engine?
There are 2 correct answers to this question.
Response:
A. To determine the document type
B. To determine the CO object
C. To determine debit and credit accounts
D. To determine the correct posting period
C / B / B,E / B,D,E / A,C