You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities.
Which organizational unit do you need to create for each legal entity?

• A.Segment
• B.Company Code
• C.Company
• D.Consolidation unit

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To use the SAP Financial Closing cockpit, which steps are required?
Note: There are 3 correct answers to this questions.

• A.Create task groups.
• B.Create a template.
• C.Define the person responsible for tasks.
• D.Define the task dependencies.
• E.Release the task dependencies.

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What are prerequisites for the 3-way match to work in procurement transactions?
Note: There are 2 correct answers to this questions.

• A.Good receipt posted before the invoice receipt
• B.Goods receipt posted in reference to the purchase order
• C.Invoice receipt posted in reference to the purchase order
• D.Invoice receipt posted before the goods receipt

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In your SAPS/4HANA system, you want to archive the G/L accounts that are not used by the business in any company code. What are prerequisites to archiving all data of a G/L account?
Note: There are 3 correct answers to this questions.

• A.The account is not used in any automatic account determination.
• B.Set the deletion flag in the chart of accounts data of the G/L account.
• C.There are no transaction figures for the account.
• D.Set the deletion flag in the company code data of the G/L account.
• E.Transactional figures are older than a customizable amount of years.

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To use the SAP Financial Closing cockpit, which steps are required? Note: There are 3 correct answers to this question.

• A.Release task list
• B.Define task dependencies
• C.Create template
• D.Define person responsible for tasks
• E.Create task groups

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Name: *

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Verification: *