Which of the following describe characteristics of master data? (Choose two)

• A. Master data cannot be changed after creation.
• B. Master data is typically assigned to organizational levels.
• C. Master data is used on a long-term basis for multiple business processes.
• D. Master data is a template for transactional data.
• E. Master data must be assigned on company code level.

At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in this way?

• A. P&L accounts
• B. Balance sheet and P&L accounts
• C. Accounts managed only on the basis of open items
• D. Balance sheet accounts

Your company uses only book depreciation and you activate the new depreciation engine.
The book depreciation key Z010 curently used by an asset should be changed to Z020. The asset depreciation started two years ago, and depreciation for the current year has already been posted for the months of January, February, and March (monthly depreciation run). The change should take effect from April 1st.
How can you implement this change? (Choose two)

• A. Call the Depreciation Areas screen in the asset master and assign the key Z020 with validity start date of April 1st.
• B. Create a new asset referencing the asset you want to change. On the Depreciation Areas screen, select depreciation key Z020. Then post an asset transfer from the existing asset to the new asset.
• C. Undo the depreciation postings for the asset in the current year. Then call the Depreciation Areas screen in the asset master and change the key from Z010 to Z020.
• D. Call the Depreciation Areas screen in the asset master and change the depreciation key from Z010 to Z020. Also change the ordinary depreciation start date to April 1st.

A customer wants to use document splitting to enable balance sheets by segments.
How do you set up the document split? (Choose two)

• A. Assign the splitting method to the transaction variant.
• B. Define splitting rules.
• C. Assign all document types to business transactions and business transaction variants.
• D. Define a non-leading ledger for the split documents.

Which of the following factors determine the field status for vendors?

• A. Account group, transaction, and company code
• B. Transaction, chart of accounts, and company code
• C. Account group, transaction, and chart of accounts
• D. Account group, chart of accounts, and company code