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NEW QUESTION 39
General Ledger Accounting
“Besides using the profit center, which options dose General Ledger Accounting with document splitting provide to assign a segment to the posting line?
Note: there are 2 correct answers to this question.”
- A. Definition of validation rules
- B. Standard account assignment using constants
- C. Assignment of default segments to G/L accounts
- D. Badi implementation (FAGL_DERIVE_SEGMENT)
Answer: A,D
NEW QUESTION 40
Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this questions.
- A. Financial document number ranges must be defined for the year in which they are used
- B. Financial document number ranges are defined at company code level
- C. The same financial document number range can be assigned to several document type
- D. All financial document number ranges can contain numbers and/or letters
- E. Financial document number ranges defined at client level should NOT overlap
Answer: B,C,E
NEW QUESTION 41
In your SAPS/4HANA system, you want to archive the G/L accounts that are not used by the business in any company code. What are prerequisites to archiving all data of a G/L account?
Note: There are 3 correct answers to this questions.
- A. There are no transaction figures for the account.
- B. Set the deletion flag in the chart of accounts data of the G/L account.
- C. Transactional figures are older than a customizable amount of years.
- D. Set the deletion flag in the company code data of the G/L account.
- E. The account is not used in any automatic account determination.
Answer: A,B,C
NEW QUESTION 42
……
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