What are the parameters to define different technical clearing accounts for integrated acquisition in new asset counting?
There are 2 correct answer to this question. Company code Chart of accounts Account determination Chart of depreciation. You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA. Why do you retract the plan data from SAP Business Planning and Consolidation for SAP SI4HANA and return it to the standard planning tables?
Note: There are 2 correct. To perform availability To prepare for financial consolidation To perform planning allocation To use standard SAP GUI plan/actual reporting. Which modules read and write line items of the universal journal (ACDOCA)?
There are 3 correct answer to this question. Costing-based profitability analysis Material ledger with actual costing Cash management Public sector management Account-based profitability analysis. 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. Assign accounting principles to all depreciation areas Define a technical clearing account for integrated acquisitions. Close all fiscal years except the current one. Activate enterprise extension EA-FIN Define depreciation areas for all currency types. What is the purpose of the retraction workbook?
Please choose the correct answer. Retract planning data from BPC to ERP Retract planning data from ERP to BW Retract planning data from ERP to BPC Retract planning data from BW to ERP. What customizing option is available during the conversion project of an SAP ERP system with classic G/L to SAP S/4HANA 1809? Introduce document splitting Replace the accounts approach with the ledger approach. Add an extension ledger. Implement a new currency type. 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. Convert accounts of parallel valuations to asset reconciliation accounts. Configure data depreciation areas to no longer post to the general ledger. Assign accounting principles to all real and derived depreciation areas. Define the document type for the accounting-principle-specific-documents. Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis?
Please choose the correct answer. Prediction and commitments Extension Valuation Simulation. You perform a direct activity allocation. Which database tables are updated?
Note: There are 2 correct answers to this question. ACDOCA BSEG COBK COSS.