Your company follows IFRS accounting principles and needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products". What do you need to achieve segment reporting in this scenario?
You want to implement purchase order accruals in SAP S/4HANA. Which of the following use cases are relevant?
Note: There are 2 correct answers to this question.
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
You post an unplanned depreciation to an asset. What is the effect on FI-AA and FI-GL?
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
