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NEW QUESTION # 40
You post an invoice to purchase a company car. What accounts are posted in the journal entry? Note. There are 3 correct answers to this question.
Answer: A,C,D
Explanation:
When posting an invoice for the purchase of a company car, the journal entry typically involves the following accounts:
* Supplier account (A): This account is credited to record the liability to the supplier for the purchase of the car.
* Asset account (B): This account is debited to reflect the addition of the company car as a fixed asset in the company's balance sheet.
* Tax account (D): If the purchase involves sales tax or VAT, this account is also debited to record the tax component of the car's purchase.
* A Material account (C)is typically used for inventory items and consumables, not for capital assets like company cars.
* A Customer account (E)is used for recording transactions with customers, such as sales, and is not relevant to the purchase of an asset from a supplier.
NEW QUESTION # 41
You've been tasked with converting SAP Fiori Tile groups to SAP Fiori Spaces. Which of the following assignments should be made?
Answer: C
NEW QUESTION # 42
What type of document is generated for an external network activity?
Answer: A
NEW QUESTION # 43
Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note: There are 2 correct answers to this question
Answer: A,B
Explanation:
For Financial Accounting (FI) in SAP S/4HANA Finance, the organizational units created include Segments (C) and Company Codes (D). A Segment is used for segment reporting in financial statements, while a Company Code represents an independent legal accounting entity, which is the central organizational unit in FI for external reporting.
Reference = SAP S/4HANA Finance documentation and configuration guides.
NEW QUESTION # 44
What are the suite qualities of the SAP Intelligent Enterprise? Note: There are 3 correct answers to this question.
Answer: A,B,E
NEW QUESTION # 45
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