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NEW QUESTION 31
Your customer is running an SAP ERP system with New General Ledger Accounting activated. All scenarios, but no customer fields, are assigned to the leading ledger. Which objects in the totals table (FAGLFLEXT) can be evaluated with drilldown reports?
- A. Segments, profit centers, cost centers, business areas, functional areas
- B. Cost centers, business areas, functional areas, segments, tax codes
- C. Profit centers, cost centers, business areas, functional areas, divisions
- D. Business areas, functional areas, segments, profit centers, user IDs
Answer: A
NEW QUESTION 32
What does the posting key control? (Choose three)
- A. Debit/credit indicator
- B. Number range
- C. Field status (of posting key)
- D. Document type
- E. Account type
Answer: A,C,E
NEW QUESTION 33
Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency. What do you have to do?
- A. Set up a valuation method and assign it to a valuation area.
- B. Assign a valuation method to all customer master records that you want to valuate.
- C. Set up the Valuation Cockpit to perform this task.
- D. Set up a new exchange rate type and assign it to a valuation method.
Answer: A
NEW QUESTION 34
Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two.)
- A. Create purchase requisition
- B. Create purchase order
- C. Post valuated goods receipt
- D. Enter invoice receipt
Answer: C,D
NEW QUESTION 35
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