You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation. What are the critical steps for fixed assets? Note: There are 3 correct answers to this question.

• A.Manually recalculate depreciation for the new depreciation area.
• B.Update the depredation key for the new depreciation area.
• C.Activate the new depreciation areas for asset classes under the chart of depreciation.
• D.Update G/L accounts for the new depreciation area for the chart of depreciation.
• E.Activate the new depreciation areas for the individual assets for the respective company codes.

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Which processes create an artificial controlling document? 2 correct answers

• A.Stock material consumption on project
• B.FI posting of primary costs to production order
• C.Internal activity allocation to sales order
• D.Assessment from cost center to account based profitability analysis

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Which type of extension ledger do you set up to record incoming sales orders for account based profitability analysis?

• A.Prediction and commitments
• B.Valuation
• C.Simulation
• D.Extension

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You are performing a system conversion for a customer that uses classic general ledger with the accounts approach. What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values? There are 3 correct answers to this question.

• A.Document types
• B.Standard ledgers
• C.Ledger groups
• D.Accounting principles
• E.Valuation areas (FI)

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Which modules read and write line items of the universal journal (ACDOCA)? There are 3 correct answer to this question.

• A.Cash management
• B.Material ledger with actual costing
• C.Public sector management
• D.Costing-based profitability analysis
• E.Account-based profitability analysis

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