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#29 You have posted an incorrect amount in Financial Accounting. How can you correct this? There are 2 correct answers to this question. Response: A. Change the amount in the posted document. B. Use a substitution to change the incorrect amount. C. Delete the document. D. Reverse the document by negative posting. E. Reverse the document by normal reversal posting. What do you use the Closing Cockpit.. 2022. 6. 22.
#28 What are the necessary elements required to create a customer-specific drilldown report for New General Ledger Accounting? There are 2 correct answers to this question. Response: A. A form B. Characteristics C. Variables D. A report header Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two) A. It enables.. 2022. 6. 22.
#27 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 influ.. 2022. 6. 22.
#26 Which of the following is mandatory to make G/L accounts ready for posting? A. A chart of accounts segment and at least one cost element B. A company code segment and at least one cost element C. A chart of accounts segment and at least one functional area D. A chart of accounts segment and at least one company code segment What additional options does parking documents offer compared to holding.. 2022. 6. 22.
#25 Which elements of a customer account are created when you maintain the account decentralized in Financial Accounting? A. General data, company code data, and purchasing organization data B. General data and company code data C. General data, company code data, and sales area data D. General data and sales area data What can we define into the chart of accounts customizing transaction (OB13 trans.. 2022. 6. 22.
#24 Identify the benefits of SAP Solution Manager? There are 5 correct answers to this question. Response: A. More leverage from IT investments B. Reduced cost of implementation C. Reduced ROI D. More reliable IT solutions E. Faster ROI F. Reduced cost of operation Which Customizing settings can you make for payment terms? There are 3 correct answers to this question. Response: A. Determine a defaul.. 2022. 6. 22.

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