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On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
A. Client
B. Chart of depreciation
C. Chart of accounts
D. Company code
Answer: B,C
NEW QUESTION # 31
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
A. Posts APC real time depreciation periodically
B. Posts to G/L in real time
C. Does not post to G/L
D. Posts to G/L periodically
Answer: D
NEW QUESTION # 32
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
A. Interest indicator
B. Payment deadline
C. Line item grace period
D. Days in arrears
Answer: B,D
NEW QUESTION # 33
In the stard sales process when is the COGS posting generated in Financial Accounting?
A. Issue customer invoice
B. Create billing document
C. Create delivery document
D. Do PGI (Post Goods Issue)
Answer: D
NEW QUESTION # 34
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
A. To trigger elimination of intercompany revenues & costs based on rules configured
B. To highlight solve intercompany data discrepancy triggering a workflow
C. To generate automatic posting to correct intercompany discrepancy
D. To generate automatic elimination of intercompany AR/AP balances
Answer: B,D
NEW QUESTION # 35
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