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NEW QUESTION 24
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. The US GAAP values need to be reported in USG-but-the company code currency is defined as L1 EUR.
- B. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.
- C. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger
- D. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.
Answer: B
NEW QUESTION 25
In the standard delivery system, what is the maximum of components you can use for the primary
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION 26
Which modules read and write line items of the universal journal (ACDOCA)? There are 2 correct answers to this question
- A. Costing-based profitability analysis
- B. Actual costing
- C. Cash Management
- D. Account based Profitability-Analysis
Answer: A,D
NEW QUESTION 27
An asset is being acquired through integration with procurement. How is the asset aquisition value posted?
- A. Valuated acquisition is posted at settlement
- B. Valuated acquisition is posted at invoice receipt
- C. Non-Valuated acquisition is posted at invoice receipt
- D. Non-Valuated acquisition is posted at goods receipt
Answer: C
NEW QUESTION 28
You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this? Note: There are 2 correct answers to this question.
- A. Accounting principle
- B. Transaction type
- C. Ledger group
- D. Depreciation area
Answer: A,C
NEW QUESTION 29
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