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NEW QUESTION 50 You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?

• A. Depreciation run
• B. Cash journal posting
• C. Post vendor invoice
• D. Execute profit-center allocation

Answer: D   NEW QUESTION 51 Which downstream activities can be updated when you post a payment in receivables management? Note:

• A. Release of an order from credit hold
• B. There are 2 correct answers to this question.
• C. Update of a promise to pay
• D. Update of days sales outstanding calculations
• E. Reduction of an open dispute case amount

Answer: A,C   NEW QUESTION 52 You want to convert your system from an account solution into a ledger solution without a prior new G/ L migration project. Which scenario can be used? NOTE: There are 2 correct answers to this question.

• A. Selective data transition
• B. System conversion (Brownfield)
• C. Central Finance
• D. New Implementation (greenfield)

Answer: C,D   NEW QUESTION 53 Which ledger-specific configuration can you maintain at company code level? There are 2 correct answer to this question.

• A. Field status variant
• B. Fiscal year variant
• C. Financial statement version
• D. Posting period variant

Answer: C,D   NEW QUESTION 54 ......