A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose?
Choose the correct answer.
Response:

• A.The one in the line item with the largest amount
• B.The one in the first line item
• C.The system prompts for the user to assign one
• D.The one assigned to the tolerance group

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You are configuring depreciation areas in Asset Accounting. Which of the following settings is NOT permitted?
Please choose the correct answer.
Response:

• A.Area does not post
• B.Area posts in real time
• C.Area posts depreciation only
• D.Area posts revaluation only

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You are asked to explain the assets under construction functionality in SAP S/4HANA.
What should you highlight? There are 2 correct answers to this question.

• A.It is possible to post credit memos, even after assets under construction are fully capitalized.
• B.It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.
• C.It is possible to post special tax depreciation and investment support for assets under construction.
• D.It is impossible to use assets under construction with Investment Management.

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A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner?

• A.The same payment method
• B.The account link
• C.The alternative payer and payee
• D.The same bank details

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What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?
Please choose the correct answer.
Response:

• A.In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach.
• B.In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach.
• C.In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach.
• D.In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach.

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