Question 31

You use document splitting and post an incoming invoice via a cost center to segment A.
You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.
What happens to the segment assigned to the supplier line item in the original invoice posting?
  • Question 32

    Which data can be transferred to both account-based CO-PA and costing-based CO-PA? There are 2 correct answers to this question.
  • Question 33

    Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting?
    There are 3 correct answers to this question.
  • Question 34

    You convert a system from SAP ERP with classic G/L to SAP S/4HANA.
    Which activities must you perform in the productive SAP S/4HANA system before the software is installed? There are 2 correct answers to this question.
  • Question 35

    What cost center planning procress can write data directly to plan item table ACDOCP?