Which elements of a customer account are created when you maintain the account decentralized in Financial Accounting?
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Response:
The head of accounts receivable requires that all items posted to individual customer accounts are posted to their headquarters. Which function do you have to use to fulfill this requirement?
To which of the following does an asset class apply?
Your customer wants to access line items for individual P/L accounts without leaving the balance sheet and P/L display.
What do you recommend?
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Response:
Which of the following are the main components of a drilldown report?
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Response:
What can we define into the chart of accounts customizing transaction (OB13 transaction)?
There are 4 correct answers to this question.
Response:
Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)
At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in this way?
Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three)
What are the prerequisites for posting a vendor invoice in Financial Accounting?
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Response:
You set up a new account group. Which Customizing settings for vendors can you control directly in this account group? (Choose two)
You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?
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Response:
Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two)
How can the short text field of a G/L account be changed?
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?
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Response:
Identify the steps in the ASAP (Accelerated SAP) Methodology.
There are 5 correct answers to this question.
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In your leading ledger (ledger solution), balance sheets must be created for company codes and segments. Which Customizing settings do you need to make? (Choose two)
Which factors determine the fiscal year variant you would assign to a company code? (Choose two)
Your customers do not pay open invoices.
How can you accomplish an automatic flat-rate individual value adjustment?
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Response:
What is the maximum number of line items of an FI document?
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Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight?
There are 2 correct answers to this question.
Response:
You have posted an incorrect amount in Financial Accounting. How can you correct this?
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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)
Which transactions in the procurement process with valuated goods receipt create documents in FI?
There are 2 correct answers to this question.
Response: