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NEW QUESTION 35
Which of the following components are obsolete are require migration activities during a Statistical There are 3 correct answers to this question.
- A. Special purpose ledger
- B. Accrual engine
- C. Costing based CO- PA
- D. Cash Management
- E. Classic credit management
NEW QUESTION 36
What must you create before you can record commitments in the universal journal?
- A. Non-leading standard ledger
- B. Mapping for condition types
- C. CO version
- D. Extension ledger
NEW QUESTION 37
How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct answer.
- A. By entering manual corrective clearing transfer postings
- B. By running the monthly depreciation posting
- C. By running the periodic acquisition and production cost posting
- D. By maintaining the offset account in the asset account determination
NEW QUESTION 38
The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer.
- A. L3 Because balance carryforward was performed for the leading ledger in general ledger
- B. Because balance carryforward was performed automatically when closing the previous year
- C. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error
- D. Because balance carryforward was performed automatically due to postings to the subledgers in the new year
NEW QUESTION 39
What can you do in the Cockpit view of SAP Product Lifecycle Costing?
- A. Receive an overview of the available master data
- B. Define global settings for currencies and units of measure.
- C. View the costing structure.
- D. Manage calculation versions.
NEW QUESTION 40