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NEW QUESTION 27
In your SAP S/4HANA system, When does a document posted in controlling become Visible in financial accounting?
- A. When any primary and secondary cost and revenue accounts are posted
- B. When document splitting is active for the company code
- C. When FI account assignments (such as the segment) change
- D. When real-time integration is active for the company code
Answer: A
NEW QUESTION 28
You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? Note: There are 2 correct answers to this question
- A. Maintain the proper derivation rules in transaction KEDR.
- B. Activate the CO-PA append structure in ACDOCA
- C. Create the user-defined characteristic and add it to the operating concern
- D. Generate the operating concern.
Answer: C,D
NEW QUESTION 29
What are the improvements to new cash pooling? There are 2 correct answers to this question.
- A. The balance before concentration and the simulated balance after the concentration can be compared.
- B. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made
- C. Different payment methods for payment requests can be specified in different paying company codes.
- D. The business user can define “expected amount” and “minimal movement amount” for every bank account without configuration.
Answer: A,D
NEW QUESTION 30
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