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NEW QUESTION 30
What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business.

A. Company codeB. Credit control areaC. Credit segmentD. Sales area

Answer: B

 

NEW QUESTION 31
In your SAP S/4HANA system, ledger group LI is assigned to a US GAAP accounting principle. You want to assign ledger group to the LI to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?

A. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledgerB. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.C. The US GAAP values need to be reported in USG-but-the company code currency is defined as L1 EUR.D. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.

Answer: D

 

NEW QUESTION 32
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. Convert accounts of parallel valuations to asset reconciliation accountsB. Configure delta depreciation areas to no longer post to the General ledgerC. Define the document type for the accounting-principle-specific-documentsD. Assign accounting principle to all real and derived depreciation areas

Answer: A,D

 

NEW QUESTION 33
You select the configuration option Set Migration to complete in the conversion of Accounting to SAP S/4HANA.
What does this mean?
There are 3 correct answers to this question

A. Migration for logistics can beginB. The previous year can be reopenedC. All views are generated successfullyD. Customizing is consistentE. All error messages have been accepted

Answer: C,D,E

 

NEW QUESTION 34
You run an assessment cycle, but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings?

A. Only interval 2B. Intervals 1 and 2C. Only interval 3D. Intervals 1 and 3

Answer: C

 

NEW QUESTION 35
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