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#11 Which of the following accounts are updated directly? A. Accounts in the group chart of accounts B. Accounts in the operating chart of accounts C. Accounts in the master chart of accounts D. Accounts in the country chart of accounts You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty. What effect does this have o.. 2022. 6. 22.
#10 What does the year-end closing program do in Asset Accounting? (Choose two) A. It opens new annual value fields for each asset. B. It checks whether depreciation and assets are fully posted. C. It checks whether the previous year has been closed in Financial Accounting. D. It checks whether assets contain errors or are incomplete. A customer wants to define a chart of depreciation. How do you re.. 2022. 6. 22.
#9 Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement? Please choose the correct answer. Response: A. Create an additional field in the coding block called Check. B. Use the payment method for checks. C. Use the payment term for checks. D. Customize a line item report tha.. 2022. 6. 22.
#8 Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated? Please choose the correct answer. Response: A. Profit Center Reorganization B. Segment Reorganization C. Profit Center Update Scenario D. Segment Reporting For which scenario can you use the cash journal? Please choose the correct a.. 2022. 6. 22.
#7 To which of the following does an asset class apply? A. To all company codes in a controlling area B. To all company codes in an instance (client-independent) C. To all company codes in a client D. To all company codes within a client, which share the same chart of accounts Identify the steps in the ASAP (Accelerated SAP) Methodology. There are 5 correct answers to this question. Response: A. Ro.. 2022. 6. 22.
#6 What are the benefits of using the accrual engine? (Choose three) A. The accrual engine can correct accruals in the previous month even if that period is closed. B. The accrual engine is client-independent. C. The accrual engine calculates the accrual amounts automatically. D. The accrual engine can simulate planned future accruals. E. The accrual engine supports parallel accounting Which of the.. 2022. 6. 22.

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