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NEW QUESTION 43
Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? Choose the correct answers.

• A. SAPF130K
• B. SAPF130E
• C. SAPF130D
• D. SAPF130L

Answer: A,C

NEW QUESTION 44
Identify the reasons for archiving dat
a. Choose the correct answers. (3)

• A. Improving response times and ensuring good response times.
• B. Using data as a backup.
• C. Lowering the effort involved in database administration.
• D. Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.

Answer: A,C,D

NEW QUESTION 45
How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.

• A. Configure the cross-company depreciation areas in customizing.
• B. Enter depreciation area mapping during intercompany transfer posting.
• C. Correct depreciation area assignment in the asset master record after posting.
• D. Assign the group chart of depreciation to the relevant fixed assets.

Answer: A

NEW QUESTION 46
Which activities are supported by the regrouping program of receivables and payable's ?

• A. Regrouping of receivables and payable's to accrual earnings or expense
• B. Regrouping receivables and payable's by their remaining life
• C. Regrouping open items based on changed reconciliation accounts
• D. Regrouping and clearing open items for affiliated companies on customers and vendors

Answer: B,C

NEW QUESTION 47
Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3)

• A. Imputed interest
• B. Parallel APC values
• C. Ordinary depreciation such as book depreciation or imputed depreciation
• D. Unplanned depreciation or other manually planned depreciation

Answer: A,C,D

NEW QUESTION 48
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