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Question: 1

Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)


A. Spreadsheets
B. Transactions
C. Reconciliation keys
D. Notes (as a reminder or milestone)
E. Programs with or without variant


Answer: B, D Nike Air Max 97 Ultra UK , E


Question: 2

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


Answer: B


Question: 3

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


Answer: C


Question: 4

In your leading ledger (ledger solution), balance sheets must be created for company codes and segments. Which Customizing settings do you need to make? (Choose two)


A. Define a retained earnings account.
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