Which prerequisite must be met by the technical clearing account for integrated asset acquisition?
Response:

• A.The account is a profit-and-loss account that must be open item managed.
• B.The account is a reconciliation balance sheet account for fixed assets.
• C.The account is assigned in the asset account determination for each valid depredation area.
• D.The account is created for all active company codes of the client.

Comment: *

Name: *

Email: *

Verification: *

Identify the application areas where validations and substitutions can be used.
There are 2 correct answers to this question.
Response:

• A.SD - Sales and Distribution
• B.AA - Asset Accounting
• C.CO - Cost Accounting
• D.FI - Financial Accounting

Comment: *

Name: *

Email: *

Verification: *

Which data can you edit in the payment proposal?
Note: There are 3 correct answers to this question.
Response:

• A.Cash discount
• B.Payee
• C.House bank
• D.Invoice amount
• E.Payment block

Comment: *

Name: *

Email: *

Verification: *

For general ledger account posting, which one of the following standard posting keys is for debit? Choose the correct answer.

• A.40
• B.31
• C.50
• D.01

Comment: *

Name: *

Email: *

Verification: *

You are running an international business and want to set up separate legal entities to execute operations and perform accounting activities. What organizational unit do you need to create for each legal entity? Please select the correct answer.

• A.Company code
• B.Segment
• C.Control area.
• D.Company

Comment: *

Name: *

Email: *

Verification: *