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NEW QUESTION 33
The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?

  • A. There is one extension ledger assigned to the leading ledger.
  • B. There are no more than two ledger groups defined for the company code
  • C. There are two ledgers posted during transaction processing.
  • D. There are two currency types assigned to the company code.

Answer: B

 

NEW QUESTION 34
Which actions will dose a dispute case created for a short payment? Note: There are 2 correct answers to this question.

  • A. Posting a credit memo for only cash discount amount.
  • B. Running the auto-confirm dispute case program.
  • C. Receiving a payment for the open amount.
  • D. Running the automatic write-off program.

Answer: C,D

 

NEW QUESTION 35
What data for asset accounting is stored in the universal journal?

  • A. Acquisition and production cost values of all depreciation areas that are defined as real depreciation areas.
  • B. Acquisition and production cost values of all depreciation areas that are assigned to an accounting principle.
  • C. Actual depreciation of all depreciation area that are set to post depreciation periodically
  • D. Planned depreciations and revaluations of all depreciation areas that are set to post to the G/L

Answer: C

 

NEW QUESTION 36
Which of the following is a prerequisite to activating takeover values between depreciation areas?

  • A. Only one depreciation area per chart of depreciation is assigned 00
  • B. Only the depreciation area for book depreciation is assigned 00
  • C. Depreciation areas must be assigned to the same accounting principles
  • D. Takeover values are possible across all depreciation areas

Answer: D

 

NEW QUESTION 37
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