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NEW QUESTION 51
The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie?

• A. Extension ledger C
  Standard ledger B
• B. Standard ledger A
  Extension ledger C
• C. Standard ledger B
• D. Standard ledger A
  Standard ledger B
• E. Extension ledger C
  Standard ledger A

Answer: D

NEW QUESTION 52
You want to set up a multi-level gross margin report in profitability analysis (CO-PA). What do you customize to reopen the fixed and variable values separately? 2 correct questions

• A. Account-based CO-PA:assign different accounts(assignment of different accounts is necessary)
• B. Account-based CO-PA: no specific customizing is necessary
• C. Costing-based CO-PA: no specific customizing is necessary
• D. Costing-based CO-PA: assign different value fields (assignment of different value fields in necessary)

Answer: A,D

NEW QUESTION 53
You are performing a legacy asset data transfer in your SAP S/4HANA system. Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018.Which of the following values do you need to provide during legacy asset transfer? Note: There are 3 correct answers to this question.

• A. Ordinary depreciation values
• B. Accumulated depreciation values
• C. Revaluation value
• D. Acquisition and production costs
• E. Unplanned depredation values ^

Answer: A,B,D

NEW QUESTION 54
You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1809 system with account-based CO-PA.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

• A. You have defined a settlement profile that allows the settlement of variances for your order type
• B. You have executed the variance calculation in CO-PC.
• C. You have set up accounts for transaction key BSX and GBB in the MM account determination.
• D. You have defined a PA transfer structure for settlement.

Answer: B,C

NEW QUESTION 55
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