P-S4FIN-2023 무료 덤프문제 온라인 액세스

What does the Parallel Accounting Using G/L Accounts indicator in ledger configuration allow you to do?

• A.Assign 2 or more accounting principles to the non-leading ledger
• B.Assign 2 or more accounting principles to 1 valuation area
• C.Assign 2 or more accounting principles to the leading ledger
• D.Assign 2 or more ledgers to 1 accounting principle

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

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

In a first step, you create an account with account type "secondary cost element" and cost element category "42" in controlling area A000 and company code 1010.In a second step, you change this account to cost element category "43" in company code 1750, which is assigned to the same controlling are
a. What is the effect in the system when you save this account?

• A.The cost element category in the account is changed back to "42" for company code 1750.
• B.The system brings up an error message and rejectsthe change.
• C.The cost element category in the account is changed for both company codes
• D.The cost element category is different in the two company codes.

In the standard delivery system, what isthe maximum number of components you can use for the primary cost component split of activities and the cost component split of cost of goods sold?

• A.120
• B.40
• C.100
• D.160

What do you configure to automatically create a vendor when you create a business partner?Note: There are 2 correct answers to this question.

• A.The customer/vendor integration interface
• B.The business partner grouping key
• C.Business partner relationships
• D.The partner functions for vendors