Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

• A.Segment
• B.Profit center
• C.Plant
• D.Business area
• E.Sales organization

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You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

• A.A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.
• B.A purchase order has a partial goods receipt for which we have not yet received an invoice.
• C.A purchase order has a goods receipt and an invoice receipt with the same quantity and values.
• D.A purchase order has a partial invoice receipt but not yet a goods receipt.

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You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to .
What is the cause of the error?

• A.You have not run the settlement for your assets under construction.
• B.You have not closed the previous fiscal year.
• C.You have incomplete asset master records.
• D.You have not posted depreciation completely.

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What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

• A.Determine the G/L accounts for the valuation posting
• B.Define the valuation procedure
• C.Determine the exchange rate type
• D.Define the posting and reversal date for the valuation posting
• E.Define the document type for the valuation posting

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You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

• A.You have not assigned the alternative chart of accounts to your company.
• B.The alternative account is already assigned to another G/L account for the company code.
• C.The alternative account has not been created for the company code.
• D.You have not assigned the alternative chart of accounts to your operational chart of accounts.

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