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NEW QUESTION 36
General Ledger Accounting
“What do you need to do to configure a new exchange rate type in SAP S/4HANA?
Note: There are 2 correct answers to this question.”
- A. Specify the company code currency as the base currency
- B. Set up the relationship between currencies using translation ratios
- C. Specify a purpose for the exhange rate type
- D. Maintain exchange rates daily
Answer: B,D
NEW QUESTION 37
“Organizational Assignments and Process Integration “
“You are running an international business and you want to separate legal entities to run operations and perform accounting activities.
Which organizatinal unit do you need to create for each legal entity?”
- A. Company
- B. Company Code
- C. Business Area
- D. Consolidation Unit
Answer: B
NEW QUESTION 38
Accounts Payable & Accounts Receivable
“What you can control with the reason code in Accounts Receivable?
Note: There are 3 correct answers to this question.”
- A. The exclusing of disputed residual items from credit limit checks.
- B. The type of payment notice sent to customer.
- C. The account where a residual item is posted.
- D. The document type of the payment.
- E. The special G/L indicator for the down payment
Answer: A,B,C
NEW QUESTION 39
Which statements best describe a profit center?
Note: There are 2 correct answers to this questions.
- A. It is the only object that can be uniformly derived using segments.
- B. It is an object for which separate balance sheet and P&L statements can be created, whether segments are being maintained or not.
- C. It is the only object from which segments can be uniformly derived.
- D. It is an object for which separate balance sheet and P&L statements are ,created only when used in conjunction segments.
Answer: B,C
NEW QUESTION 40
General Ledger Accounting
“When is it possible to set the open item management indicator in a general ledger account Note: There are 2 correct answers to this question”
- A. When an account is set up as balance sheet account
- B. When an account is set up as a reconciliation account
- C. When an account has a zero balance
- D. When an account is set up as a secondary cost element
Answer: A,C
NEW QUESTION 41
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