For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question.

• A.Customer group
• B.Sales region
• C.Profit center
• D.Functional area

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Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question.

• A.Master data such as assets and profit centers.
• B.House banks for new Bank Account Management.
• C.Balances of accounts, customers, and vendors.
• D.Data of costing-based profitability analysis
• E.Accounting documents of financial accounting and controlling

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You want to configure an extension ledger. Which steps do you need to take? 2 correct answers

• A.Specify currency types for the Extension Ledger
• B.Select an underlying ledger for the Extension Ledger
• C.Specify the document types for the Extension Ledger
• D.Assign a Fiscal Year variant to the Extension Ledger

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There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate?

• A.22
• B.1
• C.5
• D.8
• E.7

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If you use the ledger approach, which customization settings must you apply for new Asset Account?
Note: There are 2 correct answers to these questions.

• A.Assign a controlling version to each depreciation area.
• B.Assign an accounting principle to every depreciation area.
• C.Define a technical clearing account for integrated asset acquisitions.
• D.Set reconciliation account for parallel valuation (non-leading ledger).

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