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 is assigned to segment B through reclassification at month end.
• B.The open item remains on segment A.
• C.The open item is assigned to segment B when the invoice is paid.
• D.The open item is assigned to segment B automatically with the CO reposting.

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You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system?
There are 2 correct answers to this question

• A.Set the zero balance indicator
• B.Assign a segment to all G/L accounts
• C.Define a PA transfer structure
• D.Define a clearing account

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In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separates accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post?

• A.2
• B.3
• C.1
• D.4

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What function is delivered with business function EA-FIN to support SAP S/4HANA? Please choose the correct answer.

• A.Parallel ledgers
• B.New Depreciation Engine
• C.Special valuations
• D.Parallel depreciation areas

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What function of cash management allows you to create historical versions of cash flows? Please choose the correct answer.

• A.Release cash flows
• B.Cash pooling
• C.Snapshot
• D.Reconcile cash flows

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