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NEW QUESTION 39
Financial Closing
"You post a purchase order
For which expenses does the system calculate accruals?
Note: There are 2 correct answers to this question"
- A. Fixed Asset purchases
- B. Consulting services
- C. Raw material purchases
- D. Insurance premiums
Answer: A,C
NEW QUESTION 40
After you collect data in the Inter company Reconciliation tool,what are the next steps of the reconciliation process?
- A. * Present reconciled and non-reconciled data
* Post the correct on documents
* Store the data.
* Communicate differences. - B. * Store the data.
* Present reconciled and non-reconciled data
* Post the correct on documents
* Communicate differences. - C. * Store the data.
* Present reconciled and non-reconciled data
* Communicate differences.
* Post the correction documents. - D. * Post the correct on documents
* Store the data.
* Present reconciled and non-reconciled data
* Communicate differences
Answer: C
NEW QUESTION 41
General Ledger Accounting
"You have been asked to set up house banks as part of the implementation.
What information do you need?
Note: There are 3 correct answers to this question"
- A. General ledger account
- B. Company code
- C. Bank Control Key
- D. Bank Master Data
- E. Payment method
Answer: A,B,C
NEW QUESTION 42
General Ledger Accounting
What does the document splitting functionality do?
- A. It enriches all relevant balance sheet account lines with the defined splitting characteristics.
- B. It enables the automatic creation of an additional posting document in case the original document contains more than 999 line items.
- C. It enables the automatic create of additional posting documents for each defined spliiting charecteristic.
- D. It enriches all customer and vendor line items with the defined splitting characteristics in the relevant subledgers.
Answer: A
NEW QUESTION 43
General Ledger Accounting
How does the system perform the normal reversal of a journal entry?
- A. It creates an inverse posting by decreasing the transaction figures
- B. It creates the inverse posting of a cleared document before resetting it
- C. creates an inverse posting by increasing the transaction figures
- D. It creates an inverse posting by resetting the transaction figures
Answer: C
NEW QUESTION 44
......
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