What information is provided when you execute the balance audit trail? Please choose the correct answer.

What information is provided when you execute the balance audit trail? Please choose the correct answer.A . A list of changes of maintained sensitive fields in general ledger accountsB . The open account balances for customer accounts and supplier accountsC . The starting balance and the yearly changes to the...

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Howcan you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.

Howcan you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.A . Configure the cross-company depreciation areas in customizing.B . Correct depreciation area assignment in the asset master record after posting.C . Assign the group chart of depreciation to the relevant fixed...

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Identify the criteria that usually differentiate between document change rules. Choose the correct answers. (2)

Identify the criteria that usually differentiate between document change rules. Choose the correct answers. (2)A . Account typeB . Company codeC . Asset classD . Open itemsView AnswerAnswer: A,B

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Which of the following activities does the system performduring the payment run? Choose the correct answers. 3

Which of the following activities does the system performduring the payment run? Choose the correct answers. 3A . The system makes postings to the G/L and AP/AR subledgers.B . The system clears open items.C . The system supplies the print programs with necessary data.D . The system exports a list...

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In stock valuation, which of the following groups of stocks are valuated? Choose the correct answers. 3

In stock valuation, which of the following groups of stocks are valuated? Choose the correct answers. 3A . Goods invoicedB . Finished goodsC . Work in processD . Raw materials, supplies, and consumablesView AnswerAnswer: B,C,D

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In the integrated scenario for down payments, in what step of the process do you enter the down payment information?

In the integrated scenario for down payments, in what step of the process do you enter the down payment information?A . Goods receipt creationB . Purchase order creationC . Invoice verificationD . Down payment monitoringView AnswerAnswer: B

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What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question.

What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question.A . Forms for the payment mediaB . Bank determinationC . Exchange rate typeD . Payment run IDE . Allowed currenciesView AnswerAnswer: A,B,E

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Which of the following original Management Accounting objects can you assign in the asset master record? Choose the correct answers. 3

Which of the following original Management Accounting objects can you assign in the asset master record? Choose the correct answers. 3A . Cost elementB . Activity typeC . OrderD . Cost centerView AnswerAnswer: B,C,D

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Where can an SAP Fiori end userchange the theme of their launchpad? Please choose the correct answer.

Where can an SAP Fiori end userchange the theme of their launchpad? Please choose the correct answer.A . In the Tile Group area of the launchpad designerB . In the Tile Catalog area of the launchpad designerC . In the Ul theme designerD . In the Me area of the...

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Cleared items contain which of the following pieces of information? Choose the correct answers. (2)

Cleared items contain which of the following pieces of information? Choose the correct answers. (2)A . Clearing dateB . Clearing document numberC . Archival informationD . Due dateView AnswerAnswer: A,B

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