In your company, you tend to go through many reorganizations, which often leads to extra master data maintenance work. Which grouping functionality can save you time maintaining profit center groups?
A. Configuring derivation rules
B. Defining flexible hierarchies
C. Copying groups with suffixes
D. Creating multidimensional sets
On which organizational level do you maintain PCA in SAP S/4HANA?
A. Operating concern
B. Financial statement version
C. Controlling area
D. Company code
In an SAP S/4HANA system, you have two profit centers with the same profit center code and the same validity period, but different names. What does this indicate about the configuration of the profit centers?
A. They are defined in separate company codes.
B. They are defined in separate controlling areas.
C. They are assigned to different functional areas.
Which of the following are standard characteristics for document splitting? There are two correct answers.
A. Company code
B. Functional area
C. Segment
D. Profit center
E. Business area
In an SAP S/4HANA system, let's say two parallel ledgers and one extension ledger exist. Which is true?
A. A journal entry will post to the two parallel ledgers simultaneously.
B. A journal entry to the extension ledger will simultaneously post to the base ledger.
C. A journal entry will post to all three ledgers automatically.
Which document splitting Customizing settings do you maintain to ensure that financial statements can always be produced separately for each profit center?
A. Zero-balance
B. Dummy profit center
C. Inheritance
D. Standard account assignment
True or False: In SAP S/4HANA, if PCA is active, the profit center field is mandatory.
A. True
B. False
True or False: Parallel valuations' multi-valuation ledger updates multiple ledgers.
A. False
B. True
True or False: Profit centers and cost centers can receive revenue postings.
A. False
B. True
The first step in profit center derivation process is which of the following?
A. Cost or revenue type
B. Document splitting
C. Substitution
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