How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct answer.

• A.By entering manual corrective clearing transfer postings
• B.By maintaining the offset account in the asset account determination
• C.By running the periodic acquisition and production cost posting
• D.By running the monthly depreciation posting

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What system configuration in your customers current SAP ERP system will have a major effect on the duration and complexity of the system conversion to S/4HANA?

• A.The customers uses the accounts approach for parallel accounting.
• B.The system has document splitting activated for all company codes
• C.The customer does NOT use business partners to manage customers and suppliers
• D.The system uses classic asset account to manage fixed assets

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What open period is checked by the third interval of the Open Posting Periods variant in financial accounting?

• A.Postings with a special authorization group
• B.Postings to FI Subledgers
• C.Postings to special periods
• D.Postings from CO to FI

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Which modules remain unchanged after the migration to SAP S/4HANA? Note: There are 3 correct answers to this question.

• A.Costing-based CO-PA
• B.Classic profit center accounting
• C.Liquidity planning
• D.Special purpose ledger
• E.Account-based CO-PA

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

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

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