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?
Which statement best describe extension ledgers in SAP S/4HANA?
Note: There are 2 correct answers to this questions.
What archiving step must precede archiving a supplier invoice posted directly to FI?
You are configuring asset-related posting of depreciation areas in Asset Accounting for a company code that uses the ledger approach to parallel valuation.
Which of the following setting would lead to an error?
You want to edit a dunning proposal.
Which actions can you perform?
Note: There are 3 correct answers to this questions.
Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this questions.
What area of the benefits of how data handled in SAP S/4HANA?
Note: There are 2 correct answers to this questions.
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