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NEW QUESTION 48
Which closing activities are performed for external reporting as per SAP best practices?
Note: There are 3 correct answers to this questions.

• A. Preform valuations of open items in foreign currency
• B. Perform flat rate value adjustment for receivables
• C. Regroup receivables and payables on the balance sheet
• D. Run plan assessment cycles for profit center
• E. Perform a top-down distribution in margin analysis

Answer: A,B,C

NEW QUESTION 49
You are responsible for configuring document splitting.
What are some of the key settings?
Note: There are 2 correct answers to this questions.

• A. Document type
• B. Field status variant
• C. Document number range
• D. Business transaction variant

Answer: A,D

NEW QUESTION 50
Financial Closing
What is the order of configuration within SAP Financial Closing Cockpit?

• A. Create task list, release task list, define dependencies, create template, create tasks
• B. Create template, create tasks, define depedencies, create task list, release task list
• C. Define dependencies, create template, create tasks, create task list, release task list
• D. Create template, create task list, create tasks, define dependencies, release task list

Answer: B

NEW QUESTION 51
Accounts Payable & Accounts Receivable
"Which parameters can you specify directly when you create a new correspondence type?
Note: There are 3 correct answers to this question."

• A. Reason code required
• B. Document number required
• C. Account required
• D. Number of date fields required
• E. Company code required

Answer: B,C,D

NEW QUESTION 52
Financial Closing
What is the purpose of period interval 3 when you define open and closed periods?

• A. Posting to special periods
• B. Posting to the extension ledge
• C. posting to special putpose ledge
• D. Posting from CO to FI

Answer: D

NEW QUESTION 53
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