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NEW QUESTION 22
General Ledger Accounting
What does the document splitting functionality do?
- A. It enables the automatic create of additional posting documents for each defined spliiting charecteristic.
- B. It enables the automatic creation of an additional posting document in case the original document contains more than 999 line items.
- C. It enriches all relevant balance sheet account lines with the defined splitting characteristics.
- D. It enriches all customer and vendor line items with the defined splitting characteristics in the relevant subledgers.
Answer: C
NEW QUESTION 23
Asset Accounting
“You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over. Whih setting do you make on the screen layout maintenance page to ensure the inventory number is NOT copies over when you create new asset master vai copy?”
- A. Remove the asset class indicator
- B. Remove the subnumber indicator
- C. Remove the main asset indicator
- D. Remove the reference indicator
Answer: D
NEW QUESTION 24
Asset Accounting
Which date is used to determine the depreciation start date?
- A. Asset value date
- B. Baseline date
- C. Document date
- D. Posting date
Answer: A
NEW QUESTION 25
……
