What must you create before you can record commitments in the universal journal?

• A.Tolerance profile
• B.Extension ledger
• C.Document type
• D.Statistical cost elements

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The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?

• A.There are no more than two ledger groups defined for the company code
• B.There is one extension ledger assigned to the leading ledger.
• C.There are two currency types assigned to the company code.
• D.There are two ledgers posted during transaction processing.

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Which processes create an artificial controlling document (document numberstarting with A)?Note: There are 2 correct answers to this question.

• A.Top down distribution in margin analysis
• B.Internal activity allocation to sales order
• C.FI posting of primary costs to production order
• D.Stock material consumption on project

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You define an additional extension ledger. What type of ledger can you assign as underlying ledger?

• A.Standard ledger
• B.Material ledger
• C.Special ledger
• D.Reconciliation ledger

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You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year What could resolve the error?

• A.Run the fiscal year change (transition FAA_CMP) to close fiscal year 2019
• B.Run "calculate depreciation" (transition AFAR) for fiscal year 2021
• C.Post all depreciation (transaction AFAB) for the fiscal year 2020
• D.Post revaluation and new valuation (transition AR29N) for fiscal year 2020

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