Which of the following task types are supported by the Closing Cockpit or Schedule Manager?
C. Reconciliation keys
D. Notes (as a reminder or milestone)
E. Programs with or without variant
Answer(s): B, D, E
Which of the following accounts are updated directly?
A. Accounts in the group chart of accounts
B. Accounts in the operating chart of accounts
C. Accounts in the master chart of accounts
D. Accounts in the country chart of accounts
To which of the following does an asset class apply?
A. To all company codes in a controlling area
B. To all company codes in an instance (client-independent)
C. To all company codes in a client
D. To all company codes within a client, which share the same chart of accounts
In your leading ledger (ledger solution), balance sheets must be created for company codes and
Which Customizing settings do you need to make? (Choose two)
A. Define a retained earnings account.
B. Define two retained earnings accounts and assign them to your P&L accounts.
C. Assign the Segment Reporting scenario to your leading ledger.
D. Activate cost of sales accounting.
Answer(s): A, C
What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)