A customer wants to store alternative values of a foreign currency valuation in an extension ledger. What extension ledger type is needed for this purpose? Please choose the correct answer.

• A.Extension
• B.Valuation
• C.Prediction and commitments
• D.Simulation

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You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?

• A.Post vendor invoice
• B.Depreciation run
• C.Cash journal posting
• D.Execute profit-center allocation

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In which cases can you use a transfer price for goods movement in parallel valuation? There are 2 correct answers to this question.

• A.Between two accounting principles
• B.Between two profit centres
• C.Between two plants
• D.Between two company codes

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You want to post values of the incoming sales order to both account-based CO-PA and Costing based CO-PA.
What do you need to maintain?
NOTE: There are 3 correct answers to this question

• A.Activate the indicator for incoming sales orders in the attributes view of the operating concerns
• B.Activate the transfer of incoming sales orders
• C.Creative statistical cost elements for cost and revenues of incoming sales orders
• D.Setup an extension ledger with type "line items with technical numbers"
• E.Activate predictive accounting for incoming sales orders

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What are the improvements to new cash pooling? There are 2 correct answers to this question.

• A.The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.
• B.You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made
• C.Different payment methods for payment requests can be specified in different paying company codes.
• D.The balance before concentration and the simulated balance after the concentration can be compared.

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