QUESTION: 29

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.

There must be a substitution account for every reconciliation account.
Loading balances need an offsetting account.
After initial load, an offsetting account will be posted automatically to achieve a balanced balance sheet.
Substitution accounts must be used for sensitive data of the source system.

Answer(s): A,B

Show Answer Next Question

QUESTION: 30

Which object do you use to create a portfolio hierarchy?

Evaluation type
Analysis structure
Portfolio
Financial object

Answer(s): B

Show Answer Next Question

QUESTION: 31

You create a money market cieaLWhen do you specify the currency on the entry screen?

When the currency is identical to the company code currency
When the currency is a NON-deliverable currency
When the currency is different than the company code currency
When the currency of the counterparty is different than the company code currency

Answer(s): C

Show Answer Next Question

What cannot be linked to the corresponding CO line items. For example, when document summarization is turned on, new postings cannot be created because no CO object can be found to which expenses or

revenues are posted?

The costs are determined by the cost estimate of a reference order
Optimal support for operations
Differences occur when Fl document line items
The actual quantities are valuated with plan values

Answer(s): C

Show Answer Next Question

Free SAP C_S4FTR_1909 Exam Braindumps (page: 9)

QUESTION: 29

QUESTION: 30

QUESTION: 31

QUESTION: 32

C_S4FTR_1909 Exam Discussions & Posts