Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question

• A.The reversal reason must be configured to allow negative postings.
• B.The posting key must allow negative postings.
• C.The company code must allow negative postings.
• D.The reversal accounts must be configured to allow negative postings.

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Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data?
There are 3 correct answers to this question.
Response:

• A.For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
• B.For a large quantity of legacy data, use batch input procedure (program RAALTD01)
• C.For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
• D.For a small quantity of legacy data, use AS100.
• E.For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface

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Which prerequisite must be met by the technical clearing account for integrated asset acquisition?
Response:

• A.The account is a reconciliation balance sheet account for fixed assets.
• B.The account is created for all active company codes of the client.
• C.The account is assigned in the asset account determination for each valid depredation area.
• D.The account is a profit-and-loss account that must be open item managed.

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You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this question.

• A.You can create an app to take you directly to the cash position of the North American business market.
• B.You can create access to relevant apps for the North American accounts payable group that reports to you.
• C.You can adapt the launchpad color theme according to predefined values for the cash report
• D.You can create a tile group with all the apps required for your daily business for easy access.

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A message can contain up to six fields. Determine whether this statement is true or false.
Response:

• A.True
• B.False

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