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Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)


A. Spreadsheets
B. Transactions
C. Reconciliation keys
D. Notes (as a reminder or milestone)
E. Programs with or without variant


Answer: B, D, E


Question: 2

Which of the following accounts are updated directly?


A. Accounts in the group chart of accounts
B. Accounts in the operating chart of accounts
C. Accounts in the master chart of accounts
D. Accounts in the country chart of accounts


Answer: B


Question: 3

To which of the following does an asset class apply?


A. To all company codes in a controlling area
B. To all company codes in an instance (client-independent)
C. To all company codes in a client
D. To all company codes within a client Cal Ripken Orioles Jersey , which share the same chart of accounts


Answer: C


Question: 4

In your leading ledger (ledger solution), balance sheets must be created for company codes and segments. Which Customizing settings do you need to make? (Choose two)


A. Define a retained earnings account.
B. Define two retained earnings accounts and assign them to your P&L accounts.
C. Assign the Segment Reporting scenario to your leading ledger.
D. Activate cost of sales accounting.


Answer: A, C


Question: 5

What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)


A. The same fiscal year variant is used for all company codes.
B. The same currency is used for all company codes.
C. The same variant for open periods is used for all company codes.
D. The same chart of accounts is used for all company codes.


Answer: A Brooks Robinson Orioles Jersey , D


Question: 6

You post a GL document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the GL account is set to Hidden Entry. What happens during posting?


A. The document is posted.
B. A warning message is shown.
C. An error message is shown.
D. The Text field is hidden.


Answer: C

A. Depreciation area
B. Sort key
C. Sort variant
D. Valuation area
E. Company


Answer: C


Question: 8

Your company currently uses internal number ranges for documents. You are rolling out your system in a new country. It is a legal requirement in this country to have external document numbering on vendor invoices (currently document type KR). You have copied the number ranges from the existing company code to the new company code. Which Customizing settings do you have to make to meet this requirement and have a minimal effect on the existing system configuration?


A. Mark a new document number range a. Wholesale Jerseys Wholesale Jerseys Cheap NHL Jerseys Cheap Nike Shoes Free Shipping Wholesale Womens Jordan Shoes Wholesale Air Max Womens Wholesale Vapormax Womens Wholesale Nike Running Shoes Cheap Air Jordans Youth Wholesale Nike Shoes Free Shipping