In your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question.

• A.It will generate additional line items in ACDOCA for non-ledger-specific postings.
• B.If asset accounting is used, a depreciation area must be assigned.
• C.It must be assigned to an underlying ledger.
• D.It is always active on the system level for all company codes.

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Which tables are replaced by compatibility views? There are 3 correct answers to this question.

• A.BSEG: Line Item
• B.ANLC: Fixed Assets totals
• C.FAGLFLEXT: NewGL Account totals
• D.BSIS: Index for GL Account

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You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1809 system with account-based CO-PA. Which prerequisites must be met? Note: There are 2 correct answers to this question.

• A.You have defined a settlement profile that allows the settlement of variances for your order type.
• B.You have set up accounts for transaction key BSX and GBB in the MM account determination.
• C.You have executed the variance calculation in CO-PC.
• D.You have defined a PA transfer structure for settlement.

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What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business.

• A.Sales area
• B.Company code
• C.Credit segment
• D.Credit control area

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You run an assessment cycle but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings? Please choose the correct answer.

• A.Intervals 1 and 2
• B.Only interval 3
• C.Only interval 2
• D.Intervals 1 and 3

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