The purpose of document splitting is which of the following?
A. Include a balance sheet in CO
B. Split payables and receivables
C. Assign relevant characteristics to a G/L line item
To ensure all that profit center master data is accurate and complete, we use which of the following?
A. Profit Center Monitor
B. Assignment Monitor
C. Customizing Monitor
In SAP S/4HANA, how is the organizational element segment derived?
A. Assignment to a profit center
B. Assignment to a controlling area
C. Assignment to a company code
The derivation of profit center can happen through assignments to which objects? There are three correct answers.
A. Document splitting
B. Material assignment
C. Cost estimate assignment
D. Cost center assignment
E. Fixed asset assignment
Is it possible to post a value directly to a standalone profit center?
A. True
B. False
In the profit center assignment to a cost center, you get an error. What is the cause?
A. Profit center validity is within the cost center validity.
B. Profit center lock indicator had been set.
C. Cost center validity is outside the profit center validity.
What kind of process is document splitting?
A. Passive
B. Substitution
C. BAdl (program)
Which characteristics define extension ledgers in SAP S/4HANA? There are two correct answers.
A. Extension ledgers can be posted from CO.
B. Extension ledgers must be assigned to a base ledger.
C. Extension ledgers contain all the postings for an accounting principle.
D. Extension ledgers should be viewed as standalone ledgers.
Indirect profit center assignment is based on which of the following?
A. Characteristics in the current document
B. Characteristics in document splitting
C. Characteristics in a preceding document
What is a document splitting method?
A. Set of business transactions
B. Set of item categories
C. Transaction splitting rule
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