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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
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
NEW QUESTION 50
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
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
NEW QUESTION 52
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
NEW QUESTION 53