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NEW QUESTION 70
How do you prevent duplicate vendors from being created?
There are 2 correct answers to this question.
Response:
- A. Run the Vendor De-Duplication report.
- B. Activate master data comparison for the vendor.
- C. Activate message control for the duplicate vendor check.
- D. Use matchcode to check whether the vendor already exists.
Answer: C,D
NEW QUESTION 71
Your company currently uses internal number ranges for documents. You are rolling out your system in a new country. It is a legal requirement in this country to have external document numbering on vendor invoices (currently document type KR). You have copied the number ranges from the existing company code to the new company code. Which Customizing settings do you have to make to meet this requirement and have a minimal effect on the existing system configuration?
- A. Mark existing number range interval 51 as external for the new company code.
- B. Create a new external document type and assign the number range 51 to the new document type.
- C. Create a new document type and a new external number range interval as external. Assign the new number range to the new document type.
- D. Mark a new document number range as external and assign it to the document type KR.
Answer: A
NEW QUESTION 72
You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master. In Customizing for payment programs, where can you see which data is mandatory?
- A. Paying company codes for payment transactions
- B. Company code data for the payment methods
- C. Country data for the payment methods
- D. Bank account determination
Answer: C
NEW QUESTION 73
You have been asked to showcase the "asset sale with customer" scenario in the next blueprint workshop meeting.
What do you have to consider when posting an asset sale? (Choose two.)
- A. You must calculate and input the profit or loss from the asset sale in a separate line during posting.
- B. You must use posting key 75 (credit asset) and select the specific asset sale in the account field.
- C. You must post the sale against an asset that has an acquisition.
- D. You must specify the asset value date.
Answer: C,D
NEW QUESTION 74
A customer wants to use segment reporting on balance sheet and P/L accounts.
Which business function do you recommend?
- A. New General Ledger Accounting
- B. Special Purpose Ledger
- C. Profitability Analysis
- D. Profit Center Accounting
Answer: A
NEW QUESTION 75
In the Data Entry view, what is the maximum number of line items in a single FI document?
- A. 0
- B. Unlimited
- C. 1
- D. 2
Answer: A
NEW QUESTION 76
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?
Please choose the correct answer.
Response:
- A. Set up the Valuation Cockpit to perform this task.
- B. Set up a new exchange rate type and assign it to a valuation method.
- C. Assign a valuation method to all customer master records that you want to valuate.
- D. Set up a valuation method and assign it to a valuation area.
Answer: D
NEW QUESTION 77
Which of the following objects can you post via the cash journal? (Choose two.)
- A. Accrual Engine
- B. One-time customer
- C. Material master
- D. Customer
- E. Asset master
Answer: B,D
NEW QUESTION 78
Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)
- A. Notes (as a reminder or milestone)
- B. Spreadsheets
- C. Reconciliation keys
- D. Programs with or without variant
- E. Transactions
Answer: A,D,E
NEW QUESTION 79
When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?
- A. Create different FSVs based on the needs of the target group.
- B. Create one FSV and enhance it with different sets of notes.
- C. Create different versions of the same FSV.
- D. Create one FSV and then save different variants based on the needs of the various groups.
Answer: A
NEW QUESTION 80
In the Data Entry view, what is the maximum number of line items in a single FI document?
- A. 0
- B. Unlimited
- C. 1
- D. 2
Answer: A
NEW QUESTION 81
You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason?
There are 3 correct answers to this question.
Response:
- A. There is no settlement profile assigned to the company code.
- B. The status of the AuC is set to Summary Management.
- C. The AuC has not been released.
- D. The settlement profile does not allow assets as valid receivers.
- E. The Depreciation Engine is not active.
Answer: A,B,D
NEW QUESTION 82
Which Customizing settings can you make for payment terms?
There are 3 correct answers to this question.
Response:
- A. Determine that invoices are locked for payment
- B. Determine whether a payment term is valid only for the vendor, only for the customer, or for both customer and vendor
- C. Determine a default payment method for the line item
- D. Determine a default currency code for the header of the accounting document
- E. Determine that invoices are locked for dunning
Answer: A,B,C
NEW QUESTION 83
What is the segment that makes complete both customer and vendor accounts?
Please choose the correct answer.
Response:
- A. Client.
- B. Purchasing Organization.
- C. Company Code.
- D. Sales Area.
- E. Controlling Area.
Answer: C
NEW QUESTION 84
Your customer has two company codes in the same client. Each company code has a different operational chart of accounts. The customer has a country-specific chart of accounts for each company code. How does this influence how you create customer master records?
Please choose the correct answer.
Response:
- A. You have to create one master record for each customer.
- B. You have to create customer master records for each credit control area.
- C. You have to create customer master records for each chart of accounts.
- D. You have to create customer master records for each country-specific chart of accounts.
Answer: A
NEW QUESTION 85
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