Which fields do you maintain when defining the source ledger for migration of balances? There are 2 correct answer to this question.

• A.Year
• B.Company Code
• C.Source table
• D.Period

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For which functionality is a productive material ledger a prerequisite?

• A.Actual activity price determination
• B.Parallel valuation for transfer pricing
• C.Actual costing
• D.Parallel currencies in the universal journal

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You use document splitting and post an incoming invoice via a cost center to segment A.
You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.
What happens to the segment assigned to the supplier line item in the original invoice posting?

• A.The open item is assigned to segment B through reclassification at month end.
• B.The open item is assigned to segment B automatically with the CO reposting.
• C.The open item is assigned to segment B when the invoice is paid.
• D.The open item remains on segment A.

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Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.

• A.Define how asset values post for accounting principles.
• B.Calculate different values in a depreciation area for a specific purpose
• C.Define how posting values and depreciation terms can be transferred to other areas
• D.Calculate additional values for acquisition and product cost.
• E.Define show values, but do NOT post any values to the G/L accounts.

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Which modules read and write line items of the universal journal (ACDOCA)? There are 2 correct answers to this question

• A.Cash Management
• B.Actual costing
• C.Account based Profitability-Analysis
• D.Costing-based profitability analysis

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