Identify the application areas where validations and substitutions can be used. Choose the correct answers. (2)
A. SD - Sales and DistributionWhat is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?
A. In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approachYou want to create a substitution in financial accounting. What parts do you have to define for each step of the substitution? There are 2 correct answers to this question
A. CheckAt what level is the bank master data stored in SAP S/4HANA?
A. At controlling area levelWhich of the following are the steps of Intercompany reconciliation? Choose the correct answers. 3
A. Automatic presentation of reconciled and non-reconciled dataWhich of the following procedures are available to check the balance of receivables and payables in balance confirmations? Choose the correct answers. 3
A. Balance adjustmentYour customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing? There are 3 correct answers to this question.
A. Perform foreign currency valuation for accounts payable.On which levels can you maintain field status controls for business partners (BP)? Note: There are 3 correct answers to this question.
A. BP categoryDocument splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view?
A. Entry view: 3 General Ledger view: 9Which of the following retirement types is referred to as scrapping? Please choose the correct answer.
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