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Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.
A. Profitability segments
B. Segments
C. Business areas
D. Profit centers
E. Document splitting
Answer: B,C,D
NEW QUESTION # 32
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?
A. You have not posted depreciation completely.
B. You have not closed the previous fiscal year.
C. You have incomplete asset master records.
D. You have not run the settlement for your assets under construction.
Answer: A
NEW QUESTION # 33
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?
A. Supplier reconciliation G/L account
B. Alternative reconciliation G/L account
C. Adjustment G/L account for foreign currency
D. Individual supplier accounts with special G/L indicator
Answer: C
NEW QUESTION # 34
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
A. It must be linked to leading ledger OL.
B. It must be defined as a cost accounting valuation area type.
C. It must always post in real time.
D. It cannot take over values from other areas.
Answer: B,C
NEW QUESTION # 35
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?
A. Profit center
B. Segment
C. Business area
D. Company code
Answer: D
NEW QUESTION # 36
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