Which three separates accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post?

• A.3
• B.1
• C.2
• D.4

Comment: *

Name: *

Email: *

Verification: *

A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this? There are 2 correct answers to this question

• A.Set the G/L account type to Non-operating Expenses or income
• B.Enter value 90in the cost element category field
• C.Define the G/L account as an asset reconciliation account
• D.Select the Record Account Assignment indicator

Comment: *

Name: *

Email: *

Verification: *

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.Accounting Principles
• D.Ledger Groups
• E.Valuation Areas (FI)

Comment: *

Name: *

Email: *

Verification: *

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

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

Comment: *

Name: *

Email: *

Verification: *

You want to configure an extension ledger. Which steps do you need to take? Note: There are 2 correct answers to this question.

• A.Assign a fiscal year variant to the extension ledger
• B.Specify the document type for the extension ledger.
• C.Select an underlying ledger for the extension ledger.
• D.Specify allowed currency types for the extension ledger

Comment: *

Name: *

Email: *

Verification: *