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NO.1 In your leading ledger (ledger solution), balance sheets must be created for company codes
and
segments.
Which Customizing settings do you need to make? (Choose two)
A. Define a retained earnings account.
B. Assign the Segment Reporting scenario to your leading ledger.
C. Define two retained earnings accounts and assign them to your P&L accounts.
D. Activate cost of sales accounting.
Answer: A,B
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NO.2 To which of the following does an asset class apply?
A. To all company codes in a controlling area
B. To all company codes within a client, which share the same chart of accounts
C. To all company codes in an instance (client-independent)
D. To all company codes in a client
Answer: D
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