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NEW QUESTION 20
Where can you find the automatic write-off program to close unpaid customer balances?

• A. Dispute Management
• B. Treasury Operations
• C. Collections Management
• D. Accounts Receivable

Answer: A

NEW QUESTION 21
In a first step, you create an account with account type "secondary cost element" and cost element category "42" in controlling area A000 and company code 1010. In a second step, you change this account to cost category "43" in company code 1750, which is assigned to the same controlling are a. What is the effect in the system when you save this account?

• A. The cost element category in the account is also changed for company code 1010
• B. The cost element category is different in the two company codes
• C. The user is asked which categorywill be used in the future
• D. This system brings up an error message and rejects the change

Answer: A

NEW QUESTION 22
You create a G/L account and set the cost element category to 42 (assessment). In what table is the cost element category updated? Please choose the correct answer

• A. CSKB: Cost Elements (Data Dependent on Controlling Area)
• B. SKB1: G/L Account Master (Company Code)
• C. CSKA: Cost Elements (Data Dependent on chart of Accounts)
• D. SKA1: G/L Account Master (Chart of Accounts)

Answer: A

NEW QUESTION 23
What are the parameters to define different technical clearing accounts for integrated acquisition in new asset counting? There are 2 correct answer to this question.

• A. Chart of accounts
• B. Account determination
• C. Chart of depreciation
• D. Company code

Answer: A,B

NEW QUESTION 24
You are converting your system to SAP S/4HANA. In your system you have:
Three company codes assigned to a single controlling area Controlling area is assigned to fiscal year variant K4.
Two company codes assigned to fiscal year variant K2
One company code assigned to variant K3 During conversion to SAP S/4HANA, what do you need to change?

• A. Change all company codes and the controlling area to fiscal year variant K2
• B. Change all company codes to fiscal year variant K4
• C. Change the controlling area to fiscal year variant K3.
• D. Change all company codes to fiscal year variant K2

Answer: B

NEW QUESTION 25
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