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

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

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On which levels can you assign different technical clearing accounts for integrated acquisition in asset accounting. NOTE: There are 2 correct answers to this question

• A.Transaction code
• B.Chart of accounts
• C.Account determination
• D.Company code

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The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie?

• A.Standard ledger A
  Standard ledger B
• B.Standard ledger B
• C.Extension ledger C
  Standard ledger B
• D.Standard ledger A
  Extension ledger C
• E.Extension ledger C
  Standard ledger A

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On which levels can you assign semantic tags to a financial statement version in SAP Fiori?
There are 3 correct answer to this question.

• A.Financial statement item
• B.Segment
• C.Functional area
• D.G/L account
• E.Business area

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In your SAP S/4HANA system, ledger group LI is assigned to a US GAAP accounting principle. You want to assign ledger group to the LI to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?

• A.You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.
• B.The US GAAP values need to be reported in USG-but-the company code currency is defined as L1 EUR.
• C.You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger
• D.One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.

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