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In the New General Ledger Accounting, how would you incorporate companies
with different fiscal years if you wanted to assign them to the same controlling
area? Create company codes with different fiscal year variants and assign them to the
same group company for reporting purposes. Use the same fiscal year variant for all company codes and do a reversible close for
the company codes that have different fiscal years. Use the same fiscal year variant for all company codes and set up parallel accounting for company codes that have different fiscal years. Create company codes with the same fiscal year variant and assign the company
codes that have a different fiscal year to non-leading ledgers with the appropriate
fiscal year variant.
Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three) Spreadsheets Transactions Reconciliation Keys Programs with or without variant. Notes.
A customer wants to use document splitting to enable balance sheets by segments.
How do you set up the document split?
Assign the splitting method to the transaction variant. Define a non-leading ledger for the split documents. Assign all documents types to business transactions and business transaction variants. Define splitting rules.
Which of the following describe characteristics of master data? (Choose two) Master data is used on a long-term basis for multiple business processes. Master data is typically assigned to organization levels. Master data must be assigned on company code level. Master data con not be changed after creation. Master data is a template for transaction data.
n your leading ledger (ledger solution), balance sheets must be created for company codes and segments?
Which Customizing settings do you need to make?
Define a retained earnings account. Define two retained earnings accounts and assign them to your P&L accounts. Assign the Segment Reporting scenario to your leading ledger. Activate cost of sales accounting.
A multinational enterprise acquires a company in a country which has local
reporting requirements. The multinational enterprise wants to use one operational
chart of account for all companies.
How can you fulfill this country-specific requirement ?
Please choose the correct answer.
Create a group chart of accounts and assign it to the company code. Create a country-specific chart of accounts and assign it to the company code. Create a country-specific chart of accounts and assign it to the regular chart of
accounts. Create a country-specific chart of accounts and assign it to the group chart of
Your customer sells products and services. They have separate the invoice into invoices for products and invoices for services.
Which object do you have to use to create dunning notices dependent on the division (products service)? Separate dunning runs Dunning areas Dunning block reasons. Dunning keys.