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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

Answer: A,D,E

 

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

Answer: D

 

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

Answer: D

 

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

Answer: A

 

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.

Answer: D

 

NEW QUESTION 40
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