Question 81
Which type of relationships are performed as key date valuations (transaction TPM1) or as part of derived business transactions ?
Question 82
Why must you assign special accounts (clearing and substitution accounts) for the initial load during customizing? Note: There are 2 correct answers to this question.
Question 83
Which setting in the Assign External Transaction Types to Posting Rules folder do you use?
Question 84
Which of the managerprovides the instruments for processing the related financial transactions, from deal capture through to transferring the relevant data to Financial Accounting ?
Question 85
Which documents originate from asset postings in the source system are not posted to Fixed Asset Accounting (Fl-AA) in the Central Finance system?