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NEW QUESTION 50
You want to post journal entries in a special period.
Which conditions must be met?
Note: There are 2 correct answers to this questions.

• A. The last posting period must be open for posting in the period control
• B. You must enter a posting date in the last posting period
• C. The balance carry-forward to the new fiscal year must have happened
• D. The special period must be open for posting in the period control

Answer: B,D

NEW QUESTION 51
Financial Closing
"Which statements best describe extension ledgers in SAP S/4HANA?
Note: There are 2 correct answers to this question."

• A. Extension ledgers can be assigned their own posting period variant.
• B. Extension ledgers can have different currencies than the underlying.
• C. Extension ledger can be assigned their own fiscal year variant.
• D. Multiple extension ledgers can point to the same underlying ledger.

Answer: C,D

NEW QUESTION 52
"Organizational Assignments and Process Integration "
"Which steps are required to create a substitution in Financial Accounting?
Note: There are 3 correct answers to this question."

• A. Define the substitution rule with its different steps using the formula editor.
• B. Select the correct call-up point.
• C. Select activation level 2.
• D. Assign the substitution rule to the controlling area.
• E. Specify an authorization group.

Answer: A,B

NEW QUESTION 53
You want to edit a dunning proposal.
Which actions can you perform?
Note: There are 3 correct answers to this questions.

• A. Block an account.
• B. Raise the dunning level of an item.
• C. Lower the dunning level of an item.
• D. Block a I ine item.
• E. Change a document.

Answer: A,C,D

NEW QUESTION 54
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