You notice alpha-numeric document numbers in the Universal journal that do not have a separate document header stored in the BKPF table. Which activities may lead to alpha-numeric document numbers?
There are 2 correct answer to this question.

• A.Cross company code postings
• B.Corrections due to migration
• C.Settlement of investment orders
• D.Balance carry forward

Comment: *

Name: *

Email: *

Verification: *

What processes do you perform as part of liquidity management? Note: There are 3 correct answers to this question.

• A.Perform planning
• B.Forecast balances
• C.Review credit standing
• D.Post credit memos
• E.Monitor cash flow

Comment: *

Name: *

Email: *

Verification: *

What cost center planning procress can write data directly to plan item table ACDOCP?

• A.Manual planning of statistical key figures
• B.Formula planning with templates
• C.Internal activity price calculation
• D.Manual planning of cost with workbook

Comment: *

Name: *

Email: *

Verification: *

Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA? Note: There are 3 correct answers to this question.

• A.Standard COGS in account-based CO
• B.Actual COGS (based on actual costing) in account-based CO-PA
• C.Actual COGS (based on material ledger) in cost-based CO-PA
• D.Moving average COGS in account-based CO-PA
• E.Standard COGS in cost-based CO-PA

Comment: *

Name: *

Email: *

Verification: *

You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? Note: There are 2 correct answers to this question.

• A.Maintain the proper derivation rules in transaction KEDR.
• B.Generate the operating concern.
• C.Activate the CO-PA append structure in ACDOCA.
• D.Create the user-defined characteristic and add it to the operating concern.

Comment: *

Name: *

Email: *

Verification: *