Question 21

Financial Closing
"You forget to add a new general ledger account to the financial statement version.
What impact does this have on the net profit and net loss?"
  • Question 22

    Which date is used to determine the depreciation star date?
  • Question 23

    "Organizational Assignments and Process Integration "
    "You are running an international business and you want to separate legal entities to run operations and perform accounting activities.
    Which organizatinal unit do you need to create for each legal entity?"
  • Question 24

    What are prerequisites for the 3-way match to work in procurement transactions?
    Note: There are 2 correct answers to this questions.
  • Question 25

    General Ledger Accounting
    "You are responsible for configuring document splitting.
    What are some of the ky settings?
    Note There are 2 correct answer to this question."