The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?
A. There are two ledgers posted during transaction processing.After the migration to SAP S/4HANA 1709, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this? Note: There are 2 correct answers to this question.
A. Before the migration, the company code did NOT have any parallel currencies defined.For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question.
A. Profit centerWhat can you assign in a depreciation area in SAP S/4HANA Finance asset accounting? Please choose the correct answer.
A. An accounting principleYou want to configure an extension ledger. Which steps do you need to take? There are 2 correct answer to this question.
A. Specify currency types for the extension ledger.What are the earliest point in time that the attributed profitability segments can be derived? Please choose the correct answer.
A. When you settle the cost to profitability analysisAfter the migration to SAP S/4HANA 1809, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this?
A. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.What function of cash management allows you to create historical versions of cash flows? Please choose the correct answer.
A. Reconcile cash flowsIn your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question.
A. It must be assigned to an underlying ledger.You create a new G/L account. Which G/L account type can you assign? There are 2 correct answer to this question.
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