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Question No 1

Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

Choose the Choices:

Spreadsheets

Transactions

Reconciliation keys

Notes (as a reminder or milestone)

Programs with or without variant

Question No 2

Which of the following accounts are updated directly?

Choose the Choices:

Question No 3

To which of the following does an asset class apply?

Choose the Choices:

To all company codes in a controlling area

To all company codes in an instance (client - independent)

To all company codes in a client

To all company codes within a client, which share the same chart of accounts

Question No 4

In your leading ledger (ledger solution), balance sheets must be created for company codes and segments. Which Customizing settings do you need to make? (Choose two)

Choose the Choices:

Define a retained earnings account.

Define two retained earnings accounts and assign them to your P&L accounts.

Assign the Segment Reporting scenario to your leading ledger.

Activate cost of sales accounting.

Question No 5

What are the prerequisites for setting up cross - company - code cost accounting? (Choose two)

Choose the Choices:

The same fiscal year variant is used for all company codes.

The same currency is used for all company codes.

The same variant for open periods is used for all company codes.

The same chart of accounts is used for all company codes.

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