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

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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.Costing-based profitability analysis
• C.Account based Profitability-Analysis
• D.Actual costing

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What must you do before a Go Live migration in the productive client can be set to Complete in customizing? Note: There are 2 correct answers to this question.

• A.Get approval of business department and project management.
• B.Apply small-scale live postings of the day-to-day business to check the system
• C.Transfer application indexes using data aging
• D.Finalize the before-and-after comparison of the financial reports with the business department

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Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis? Please choose the correct answer.

• A.Prediction and commitments
• B.Simulation
• C.Valuation
• D.Extension

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On what level can you assign a fiscal year variant to a company code?

• A.Valuation area
• B.Depreciation area
• C.Ledger
• D.Accounting principle

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