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NEW QUESTION: 1
______________ includes provision provided by issuers to reduce risk in CMBS in a securitized process.
A. Collateral pool
B. Underwriting
C. Credit Enhancement
D. Structuring
Answer: C
NEW QUESTION: 2
Womit wird das Segmentfeld in Central Finance bestimmt?
A. Die Standardableitungslogik des Zielsystems
B. Die Profit-Center-Stammdateneinstellungen des Quellsystems
C. Das SAP Master Data Governance-Mapping
D. Die Substitutionslogik des Quellsystems
Answer: C
NEW QUESTION: 3
An item that frequently causes controversy in a business valuation is the value of a:
A. Installment sales
B. Contract work
C. Accounting of leases
D. Net operating loss carryforward
Answer: D
NEW QUESTION: 4
Your customer doesn't want to implement profitability analysis, not even account based, because the company doesn't understand the its value. Which argument would you use to persuade the customer?
A. Sales orders can be forecasted as liquidity items in cash flow reports.
B. Down payment integration can be performed with SD.
C. Profit and loss statements can be analyzed by sales-specific characteristics.
D. Balance sheets can be analyzed by sales-specific characteristics.
Answer: C
Explanation:
This question is borderline as far as if it can be answered with the content in this book. Though we try to be consistent with the "everything can be found in the materials" rule, there are some questions where it helps (but isn't strictly required) to have some "outside" experience to answer. In this case, you know that many fields coming from SD are transferred to the Universal Journal as values of CO-PA characteristics. Anything that finds itself as information on the line item in the Universal Journal can be analyzed in reports, including the P&L statement, so A is the correct answer. The distractors here are wrong:
CO-PA is updated for P&L accounts, so no balance sheet entries (usually); liquidity forecasting has nothing to do with CO-PA; and the same is true with payment and down-payment processing. SAP recommends that account-based CO-PA be activated for all SAP S/4HANA systems by default, even if a customer won't initially make use of it.