Which transactions generate a prima nota entry in the system in addition to the universal journal entry?
There are 2 correct answers to this question.

• A.Assessment cycle of cost centers (KSU5)
• B.Post FI supplier invoice (FB60)
• C.Post time sheet data to Controlling (CAT7)
• D.Settlement of internal order (KO88)

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There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate?

• A.8
• B.1
• C.22
• D.5
• E.7

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In which sequence do you create the objects required for the SAP financial closing cockpit?

• A.1. Create template
  2. Create tasks
  3. Create task lists
  4. Release task lists
• B.1. Create task group
  2. Create task lists
  3 Create tasks
  4. Release task lists
• C.1. Define closing periods
  2. Create task lists
  3. Release task lists
  4. Release closing periods
• D.1. Define task levels
  2. Create task group
  3. Release task levels
  4. Release task group

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Which modules read and write line items of the universal journal (ACDOCA)? There are 3 correct answer to this question.

• A.Costing-based profitability analysis
• B.Cash management
• C.Material ledger with actual costing
• D.Public sector management
• E.Account-based profitability analysis

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You notice alpha-numeric document numbers in the Universal journal that do not have a separate document header stored in the BKPF table. Which activities may lead to alpha- numeric document numbers? There are 2 correct answer to this question

• A.balance carry forward
• B.Cross company code postings
• C.Settlement of investment orders
• D.Corrections due to migrations

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