What setting must be identical between the company code and controlling area?

• A.The posting period variant key
• B.The valuation variant key
• C.The fiscal year variant key
• D.The number of posting and special periods

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What setting must be identical between the company code and controlling area?

• A.The group chart of account
• B.The currency and valuation profile
• C.The posting period variant key
• D.The fiscal year variant key

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Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? Note: There are 3 correct answers to this question.

• A.Define depreciation areas for all currency types.
• B.Define a technical clearing account for integrated acquisitions.
• C.Close all fiscal years except the current one.
• D.Activate enterprise extension EA-FIN.
• E.Assign accounting principles to all depreciation areas.

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What cost centre planning process can write data directly to plan item table ACDOCP?

• A.Planning in SAP Analytics Cloud
• B.Internal activity price calculation
• C.Formula planning with templates
• D.Manual planning of statistical key figures

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You are performing a system conversion for a customer that uses classic G/L 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 in an S/4HANA standard conversion project? Note: There are 3 correct answers to this question.

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

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