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NEW QUESTION 38
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 remains on segment A.
- B. The open item is assigned to segment B when the invoice is paid.
- C. The open item is assigned to segment B through reclassification at month end.
- D. The open item is assigned to segment B automatically with the CO reposting.
Answer: A
NEW QUESTION 39
What function is delivered with business function EA-FIN to support SAP S/4HANA?- A. New Depreciation Engine
- B. Parallel depreciation areas
- C. Special valuations
- D. Parallel ledgers
Answer: A
NEW QUESTION 40
In a first step, you create an account with account type "secondary cost element" and cost element category "42" in controlling area A000 and company code 1010. In a second step, you change this account to cost category "43" in company code 1750, which is assigned to the same controlling are a. What is the effect in the system when you save this account?- A. This system brings up an error message and rejects the change
- B. The cost element category in the account is also changed for company code 1010
- C. The cost element category is different in the two company codes
- D. The user is asked which categorywill be used in the future
Answer: B
NEW QUESTION 41
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. Cost elements must be mapped to cost components
- C. The corresponding cost elements must exist in the chart of accounts.
- D. Operating concern currency must be determined.
Answer: B,C
NEW QUESTION 42
A customer wants to store alternative values of a foreign currency valuation in an extension ledger. What extension ledger type is needed for this purpose? Please choose the correct answer.- A. Simulation
- B. Extension
- C. Valuation
- D. Prediction and commitments
Answer: A
NEW QUESTION 43
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