Which objects can be posted to by more than one company code? There are 3 correct answers to this question.

• A.Depreciation start date
• B.Useful life (year or period)
• C.Variable depreciation portion
• D.Depreciation key

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What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2

• A.Check to see if the goods were ordered by the key date, but have not been received.
• B.Check to see if the goods were delivered by the key date, but have not yet been invoiced.
• C.Check to see if the goods were produced by the key date, but have not been invoiced.
• D.Check to see if the goods were invoiced by the key date, but have not yet been delivered.

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What are some of the personalization options available to users in their SAP Fiori launchpad environment?
Note: There are 3 correct answers to this question.

• A.Users can remove devices that they do NOT use
• B.Users can add new devices from the catalog assigned to them
• C.Users can remove applications that they do NOT use
• D.Users can add applications from the catalog assigned to them
• E.Users can add applications for filtered report results

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Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? Choose the correct answers. 3

• A.Balance notification
• B.Balance adjustment
• C.Balance request
• D.Balance confirmation

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After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?

• A.1. Present reconciled and non-reconciled data.
  2. Post the correction documents.
  3. Store the data
  4. Communicate differences.
• B.1. Store the data
  2. Present reconciled and non-reconciled data.
  3. Post the correction documents.
  4. Communicate differences.
• C.1. Post the correction documents.
  2. Store the data
  3. Present reconciled and non-reconciled data.
  4. Communicate differences.
• D.1. Store the data
  2. Present reconciled and non-reconciled data.
  3. Communicate differences.
  4. Post the correction documents.

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