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NEW QUESTION 36
What is the segment that makes complete both customer and vendor accounts?
Please choose the correct answer.
Response:

  • A. Sales Area.
  • B. Company Code.
  • C. Client.
  • D. Purchasing Organization.
  • E. Controlling Area.

Answer: B

 

NEW QUESTION 37
You configure the available amounts for bank accounts. What happens to these available amounts during the payment run?

  • A. They are updated automatically, but have to be released by another user (dual control).
  • B. They are set to zero.
  • C. They are updated automatically.
  • D. They are not updated.

Answer: D

 

NEW QUESTION 38
In your leading ledger (ledger solution), balance sheets must be created for company codes and segments.
Which Customizing settings do you need to make? (Choose two.)

  • A. Define a retained earnings account.
  • B. Define two retained earnings accounts and assign them to your P&L accounts.
  • C. Assign the Segment Reporting scenario to your leading ledger.
  • D. Activate cost of sales accounting.

Answer: A,C

 

NEW QUESTION 39
......

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