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ERASED TEST, YOU MAY BE INTERESTED ONsap fi difficult 1-131

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Title of test:
sap fi difficult 1-131

Description:
sap fi test difficult 1-131

Author:
Hanif Hamdani
(Other tests from this author)

Creation Date:
29/06/2018

Category:
Science

Number of questions: 7
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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 accounts.
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.
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