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Your customer has two company codes in the same client. Each company code has a different operational chart of accounts. The customer has a country-specific chart of accounts for each company code. How does this influence how you create customer master records?
A. You have to create customer master records for each credit control area.
B. You have to create one master record for each customer.
C. You have to create customer master records for each country-specific chart of accounts.
D. You have to create customer master records for each chart of accounts.
What do you define when you configure a dunning procedure?
A. Dunning levels and dunning charges for each dunning level
B. Dunning levels and account determination to post dunning interest
C. Dunning charges for each dunning level and customers to be dunned
D. Dunning levels and the language of the dunning note
To which of the following does an asset class apply?
A. To all company codes in a controlling area
B. To all company codes in an instance (client-independent)
C. To all company codes in a client
D. To all company codes within a client, which share the same chart of accounts
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)
A. Define a retained earnings account.
B. Define two retained earnings accounts and assign them to your P&L accounts.
C. Assign the Segment Reporting scenario to your leading ledger.
D. Activate cost of sales accounting.
Answer: A, C
What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)
A. The same fiscal year variant is used for all company codes.
B. The same currency is used for all company codes.
C. The same variant for open periods is used for all company codes.
D. The same chart of accounts is used for all company codes.
Answer: A, D
You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry. What happens during posting?
A. The document is posted.
B. A warning message is shown.
C. An error message is shown.
D. The Text field is hidden.
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