Asset Accounting
"You are configuring asset-related postings of depreciation areas in Asset Accounting for a company code that uses the ledger approach to parallel valuation Which of the following settings would lead to an error?"

• A.Area posts depreciation only
• B.Area posts APC immediately, depreciation periodically
• C.Area does not post
• D.Area posts in real time

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Accounts Payable & Accounts Receivable
Which field can you change on a posted invoice?

• A.Tax code
• B.Statistical internal order
• C.Basel ine date
• D.Special G/L indicator

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Accounts Payable & Accounts Receivable
How does the system determine the correspondence type of a payment notice?

• A.According to the reason code, as long as all the reason code carry the same correspondence type.
• B.According to the tolerance group, as long as all the tolerance groups carry the same correspondence type.
• C.According to the tolerance group, as long as all the reason code carry the same correspondence type.
• D.According to the reason code, as long as all the tolerance groups carry the same correspondence type.

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General Ledger Accounting
"Which statements best describe a profit center?
Note: There are 2 correct answers to this question."

• A.It is an object for which separate balance sheet and P&L statements can be created only when used in conjunction with segment.
• B.It is the only object from which segments can be unifornly derived.
• C.It is the only object that can be unifromly derived using segments.
• D.It is an object for which separate balance sheet and P&L statements can be created, independently from segments being maintain or not.

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