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NEW QUESTION 48
Which factors determine the fiscal year variant you would assign to a company code?
There are 2 correct answers to this question.
Response:
- A. The need to control which periods are open for posting for specific user groups
- B. The need to control which periods are open for posting for the company code
- C. The use of a specific fiscal year variant by other company codes on the client
- D. The existence of a shortened fiscal year
- E. The fiscal year start and end period of the company
Answer: D,E
NEW QUESTION 49
Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts?
There are 3 correct answers to this question.
Response:
- A. Valuation key
- B. Currency
- C. Chart of accounts
- D. Reconciliation account
- E. Valuation method
Answer: B,C,D
NEW QUESTION 50
Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?
- A. Tolerance groups for employees and tolerance groups for document types
- B. Tolerance groups for G/L accounts and tolerance groups for customers/vendors
- C. Tolerance groups for employees and tolerance groups for customers/vendors
- D. Tolerance groups for G/L accounts and tolerance groups for employees
Answer: C
NEW QUESTION 51
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