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In your SAP S4/HANA system, you report financial values for two separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.

If you use the application to post integrated asset acquisitions, how many documents will the system post?

A.

2

B.

4

C.

3

D.

1

Which of the following should you consider when defining asset number range?

Note: There are 2 correct answers to this questions.

A.

Each asset number range must be assigned to unique asset class

B.

Asset number ranges are defined at chat of depreciation level

C.

Asset number ranges are defined for asset classes and are company code specific

D.

Each asset class can be have either an internal or external number range

Which parameters can you specify directly when you create a new correspondence type?

Note: There are 3 correct answers to this questions.

A.

Reason code required

B.

Company code required

C.

Number of date fields requied

D.

Document number required

E.

Account required

In your SAPS/4HANA system, you want to archive the G/L accounts that are not used by the business in any company code. What are prerequisites to archiving all data of a G/L account?

Note: There are 3 correct answers to this questions.

A.

Set the deletion flag in the company code data of the G/L account.

B.

The account is not used in any automatic account determination.

C.

Transactional figures are older than a customizable amount of years.

D.

Set the deletion flag in the chart of accounts data of the G/L account.

E.

There are no transaction figures for the account.