Your customer's company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation
areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting?
You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?
How can you represent different accounting principles in SAP S/4HANA Finance? Choose the correct answers.
You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? There are 2 correct answers to this question.
For an integrated asset acquisition posting, the system divides the business transaction into an operational part and a valuating part. Which part posts to all accounting principles? Choose the correct answers.
Which functions are included in Basic Cash Management for SAP S/4HANA? There are 3 correct answers to this question.
Which level does the cost element category get assigned on? Choose the correct answer.
You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system. Which process does SAP Cash Application help you with?
In which of the following CO transactions is it NOT possible to enter a ledger group?
What are the features of the multi-valuation ledger for parallel valuation methods in SAP S/4HANA? There are 2 correct answers to this question.
What do you manage within cash operations of SAP Cash Management? There are 2 correct answers to this question.
Which of the following options in SAP S/4HANA 1709 is only possible in costingbased CO-PA and NOT in account-based CO-PA?
Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types. How many documents are posted when you post a
partial scrapping for a single depreciation area?
When document splitting is active, in which table is the splitting information stored? Choose the correct answer.
Can the Global Accounting Hierarchy be set as time-dependent? Determine whether this statement is true or false.
Purchase Orders (items) for Fixed Assets are relevant for Purchase Order Accruals. Determine whether this statement is true or false.