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NEW QUESTION 26
Asset Accounting
"You are configuring asset-related postings of depreciation areas in Asset Accounting for a company code that uses the ledger approach to parallel valuation Which of the following settings would lead to an error?"
- A. Area does not post
- B. Area posts in real time
- C. Area posts depreciation only
- D. Area posts APC immediately, depreciation periodically
Answer: A
NEW QUESTION 27
General Ledger Accounting
"When is it possible to set the open item management indicator in a general ledger account Note: There are 2 correct answers to this question"
- A. When an account is set up as balance sheet account
- B. When an account has a zero balance
- C. When an account is set up as a reconciliation account
- D. When an account is set up as a secondary cost element
Answer: A,B
NEW QUESTION 28
Accounts Payable & Accounts Receivable
"On which levels can you maintain field status controls for business partners (BP)?
Note: There are 2 correct ansers to this question"
- A. BP type
- B. BP category
- C. Company Code
- D. BP role
Answer: A,D
NEW QUESTION 29
Asset Accounting
Which date is used to determine the depreciation start date?
- A. Baseline date
- B. Asset value date
- C. Document date
- D. Posting date
Answer: B
NEW QUESTION 30
Financial Closing
What is the purpose of period interval 3 when you define open and closed periods?
- A. posting to special putpose ledge
- B. Posting to the extension ledge
- C. Posting from CO to FI
- D. Posting to special periods
Answer: C
NEW QUESTION 31
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