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NEW QUESTION 28
Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required?
There are 2 correct answer to this question.

  • A. Define the document type for the accounting-principle-specific-documents
  • B. Convert accounts of parallel valuations to asset reconciliation accounts
  • C. Assign accounting principle to all real and derived depreciation areas
  • D. Configure delta depreciation areas to no longer post to the General ledger

Answer: B,C

 

NEW QUESTION 29
If you use the ledger approach, which customization settings must you apply for new Asset Account? Note:
There are 2 correct answers to these questions.

  • A. Set reconciliation account for parallel valuation (non-leading ledger).
  • B. Define a technical clearing account for integrated asset acquisitions.
  • C. Assign a controlling version to each depreciation area.
  • D. Assign an accounting principle to every depreciation area.

Answer: B,D

 

NEW QUESTION 30
Which type of extension ledger do you set up to record incoming sales orders for account based profitability analysis?

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

Answer: B

 

NEW QUESTION 31
……

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