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NEW QUESTION: 1
What can you manually select to copy when you copy a company code? (There are three correct
A. Company code currency
B. User profiles and roles
C. Document splitting rules
D. Controlling area assignment
E. G/L account data
The three correct options are detailed earlier in this chapter (the "Company Code" section); however, it
isn't always easy to remember so many details. To answer this then, one way of thinking is to consider
which objects are defined or assigned on the company code level. For example, this would directly
eliminate splitting rules because all splitting Customizing is on the client level. Users, roles, and so on
aren't really discussed in the SAP S/4HANA FI academy nor in this book. Remember, all correct answers
have to be referenced directly in the FI academy materials. The closest we come to discussing users,
roles, and authorizations are the tolerance profiles, and even those work across company codes.
NEW QUESTION: 2
Your client is in the process of closing its first year-end. The client completed the accounting cycle and found that several income statement accounts have a remaining balance. What would be the likely cause of these remaining balances?
A. Natural accounts were defined to store both statistical and monetary values.
B. Natural accounts were defined as parent values.
C. Natural accounts were defined with an incorrect account type.
D. Natural accounts were defined to not allow posting.