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1. Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?
A) Segment
B) Business area
C) Profit center
D) Company code
2. You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.
A) You have added an account to the wrong node it is included in the assets section.
B) You have accounts that you have not assigned in the financial statement version.
C) You have added an account to the liabilities node that belongs to the financial statement notes.
D) You selected account group assignment by balance for an account it is displayed as a liability.
3. Where do you assign the group chart of accounts?
A) General ledger account
B) Operating chart of accounts
C) Company
D) Company code
4. What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
A) It supports customers in understing their stakeholder's needs.
B) It supports application development integration.
C) It helps customers to collaborate to build flexible value chains.
D) It provides data management analytics.
5. Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.
A) Profit centers
B) Document splitting
C) Business areas
D) Profitability segments
E) Segments
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C | Question # 3 Answer: B | Question # 4 Answer: B,D | Question # 5 Answer: A,C,E |
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