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NEW QUESTION 29
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. Because balance carryforward was performed automatically due to postings to the subledgers in the new year
- B. Because balance carryforward was performed automatically when closing the previous year
- C. L3 Because balance carryforward was performed for the leading ledger in general ledger
- D. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error
Answer: C
NEW QUESTION 30
You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected?
There are 3 correct answers to this question.
- A. Cost component split (COGS) can be configured in financial accounting
- B. Characteristics will be added to universal journal
- C. Value fields will be added to the universal Journal
- D. Historical data will be enriched with characteristics by derivation
- E. Cost based CO-PA can still be used in parallel
Answer: A,B,E
NEW QUESTION 31
A document can have up to 999999 line items in the universal journal (reposing or G/L view). How does this affect the entry view (table BSEG)?
- A. It is limited to 999 items
- B. It is extended to 999999 line items
- C. The system splits the single entry into multiple documents as required
- D. The entry view is also based on the universal journal
Answer: A
NEW QUESTION 32
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