The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?

• A.There is no need to use such offset accounts anymore because of real-time postings.
• B.The accounts approach must be replaced because the ledger approach is the only valid option
• C.The extra offset account has to be used as in the classic Asset Accounting.
• D.The extra offset account is obsolete and will be replaced by the technical clearing account.

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Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?

• A.The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.
• B.The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90).
• C.The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES
• D.The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.

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Which object acts as a data source for cash management (cash flow analyser) in SAP S/4HANA?

• A.Value fields
• B.Bank fees
• C.Statistical key figure
• D.Memo Records

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In the standard delivery system, what is the maximum of components you can use for the primary

• A.160
• B.140
• C.40
• D.25

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In your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question

• A.If asset accounting is used depreciation area must be assigned
• B.It is always active on the system level for all company codes
• C.It will generate additional line items in ACDOCA for non-ledger-specific postings
• D.It must be assigned to underlying ledger

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