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NEW QUESTION 46
How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? There are 2 correct answer to this question.
- A. You can assign profit center, group and legal valuation to the same ledger
- B. You can assign additional valuation to the extension ledger
- C. You can assign each valuation to a separate ledger
- D. You can assign additional valuation to special led er(FI-SL).
Answer: A,C
NEW QUESTION 47
During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.
- A. Because the system displays an error if the sum of aggregated line items differs from the balance
- B. Because a delta between all line items and the balance of every account will be updated in the universal journal
- C. Because the system posts FI/CO documents for all missing line items by comparing them to the – balance of the account
- D. Because all balances from the past years are stored in the universal journal
Answer: B
NEW QUESTION 48
You use document splitting and post an incoming invoice via a cost center to segment A.
You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.
What happens to the segment assigned to the supplier line item in the original invoice posting?
- A. The open item is assigned to segment B when the invoice is paid.
- B. The open item is assigned to segment B automatically with the CO reposting.
- C. The open item is assigned to segment B through reclassification at month end.
- D. The open item remains on segment A.
Answer: D
NEW QUESTION 49
You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1809 system with account-based CO-PA.
Which prerequisites must be met? Note: There are 2 correct answers to this question.
- A. You have defined a settlement profile that allows the settlement of variances for your order type
- B. You have executed the variance calculation in CO-PC.
- C. You have defined a PA transfer structure for settlement.
- D. You have set up accounts for transaction key BSX and GBB in the MM account determination.
Answer: B,D
NEW QUESTION 50
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