Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? There are 2 correct answer to this question.

• A.Convert accounts of parallel valuations to asset reconciliation accounts.
• B.Assign accounting principles to all real and derived depreciation areas.
• C.Define the document type for the accounting-principle-specific-documents.
• D.Configure data depreciation areas to no longer post to the general ledger.

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Which information will be migrated automatically during an SAP S/4HANA finance migration? There are
3 correct answers to this question.

• A.Authorizations
• B.Business partners customizing
• C.General ledger customizing
• D.Material ledger customizing
• E.Account balances

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What can you do in the extension ledgers configuration? Please choose the correct answer.

• A.You can assign a freely defined currency to an extension ledger.
• B.You can create an extension ledger for which the underlying ledger is an extension ledger.
• C.You can link an accounting principle to a ledger group that contains an extension ledger.
• D.You can manually create a new ledger group that contains an extension ledger.

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What restriction apply when a new currency is introduced for productive company codes and ledgers?
There are 2 correct answer to this question.

• A.New currency fields are NOT updated for existing data.
• B.Reconciliation for entities in asset accounting is NOT included.
• C.Archived data CANNOT be enriched with the new currency.
• D.Calculated values are NOT added to the ACDOCA.

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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

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