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NEW QUESTION 33
You notice alpha-numeric document numbers in the Universal journal that do not have a separate document header stored in the BKPF table. Which activities may lead to alpha- numeric document numbers? There are 2 correct answer to this question

A. Cross company code postingsB. balance carry forwardC. Settlement of investment ordersD. Corrections due to migrations

Answer: B,D

 

NEW QUESTION 34
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 areasB. Define a technical clearing account for integrated acquisitionsC. Close all fiscal years except the current oneD. Define depreciation area for all currency typesE. Activate Enterprise Extension EA-FIN

Answer: C,D,E

 

NEW QUESTION 35
What can you do in the extension ledgers configuration? Please choose the correct answer.

A. You can manually create a new ledger group that contains an extension ledger.B. You can link an accounting principle to a ledger group that contains an extension ledger.C. You can create an extension ledger for which the underlying ledger is an extension ledger.D. You can assign a freely defined currency to an extension ledger.

Answer: B

 

NEW QUESTION 36
Which three separates accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post?

A. 0B. 1C. 2D. 3

Answer: C

 

NEW QUESTION 37
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