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NEW QUESTION 36

For which parameters can you define the minimum life to maintain documents in financial accounting for data aging? Note: There are 2 correct answers to this question.

  • A. Ledger group
  • B. Document type
  • C. Account type
  • D. Document number

Answer: B,C

NEW QUESTION 37

Your customer's company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting?

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: A

NEW QUESTION 38

You are converting your system to SAP S/4HANA. In your system you have:

Three company codes assigned to a single controlling area Controlling area is assigned to fiscal year variant K4.

Two company codes assigned to fiscal year variant K2

One company code assigned to variant K3 During conversion to SAP S/4HANA, what do you need to change?

  • A. Change all company codes to fiscal year variant K2
  • B. Change all company codes to fiscal year variant K4
  • C. Change the controlling area to fiscal year variant K3.
  • D. Change all company codes and the controlling area to fiscal year variant K2

Answer: B

NEW QUESTION 39

Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.

  • A. Define show values, but do NOT post any values to the G/L accounts.
  • B. Define how asset values post for accounting principles.
  • C. Define how posting values and depreciation terms can be transferred to other areas
  • D. Calculate different values in a depreciation area for a specific purpose
  • E. Calculate additional values for acquisition and product cost.

Answer: B,C,D

NEW QUESTION 40

What must you create before you can record commitments in the universal journal?

  • A. Extension ledger
  • B. CO version
  • C. Mapping for condition types
  • D. Non-leading standard ledger

Answer: A

NEW QUESTION 41

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