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NEW QUESTION: 1
Which method is used to validate the escalation being created?
A. Choose the Select action for Validate.
B. There is no validation of the escalation.
C. Click the Action button, which resembles a green check mark.
D. Save the escalation. Validation is automatic.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 2
다음 중 명성있는 상품에 대한 수요 곡선을 나타내는 그래프는 무엇입니까?
A. 옵션 C
B. 옵션 B
C. 옵션 D
D. 옵션 A
Answer: A
Explanation:
Over some intermediate range of prices, the reaction to a price increase for prestige goods is an increase, not a decrease, in the quantity demanded. Within this range, the demand curve is upward sloping. The reason is that consumers interpret the higher price to indicate a better or more desirable product. Above some price level, the relation between price and quantity} demanded will again became negatively sloped.
NEW QUESTION: 3
What can you manually select to copy when you copy a company code? (There are three correct
answers.)
A. Company code currency
B. User profiles and roles
C. Controlling area assignment
D. G/L account data
E. Document splitting rules
Answer: A,C,D
Explanation:
The three correct options are detailed earlier in this chapter (the "Company Code" section); however, it
isn't always easy to remember so many details. To answer this then, one way of thinking is to consider
which objects are defined or assigned on the company code level. For example, this would directly
eliminate splitting rules because all splitting Customizing is on the client level. Users, roles, and so on
aren't really discussed in the SAP S/4HANA FI academy nor in this book. Remember, all correct answers
have to be referenced directly in the FI academy materials. The closest we come to discussing users,
roles, and authorizations are the tolerance profiles, and even those work across company codes.