For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question

• A.Functional area
• B.Customer group
• C.Profit center
• D.Sales region

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Which ledger-specific configuration can you maintain at company code level? There are 2 correct answer to this question.

• A.Financial statement version
• B.Field status variant
• C.Fiscal year variant
• D.Posting period variant

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Which processes create an artificial controlling document? 2 correct answers

• A.Assessment from cost center to account based profitability analysis
• B.FI posting of primary costs to production order
• C.Internal activity allocation to sales order
• D.Stock material consumption on project

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You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?

• A.Cash journal posting
• B.Execute profit-center allocation
• C.Depreciation run
• D.Post vendor invoice

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Cost of goods sold (COGS) split functionality is available in account-based CO-PA.
Which settings are necessary? Note: There are 2 correct answers to this question.

• A.Characteristic values and characteristic groups must be maintained
• B.Operating concern currency must be determined.
• C.The corresponding cost elements must exist in the chart of accounts.
• D.Cost elements must be mapped to cost components

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