In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group to the L1 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 ledger.
• B.The US GAAP values need to be reported in USG-but-the company code currency is defined as EUR.
• C.One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.
• D.You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.

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An asset is being acquired through integration with procurement. How is the asset aquisition value posted?

• A.Non-Valuated acquisition is posted at invoice receipt
• B.Non-Valuated acquisition is posted at goods receipt
• C.Valuated acquisition is posted at invoice receipt
• D.Valuated acquisition is posted at settlement

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In which of the possible scenarios can you indicate that an account is also a statistical cost elements?
There are 2 correct answer to this question.

• A.It is used as a work in process (WIP) inventory account in the material account assignment.
• B.It is used as inventory account in the material account assignment.
• C.It is used as balance sheet account in fixed asset accounting.
• D.It is used as special reserve balance account in fixed asset accounting.

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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.

• A.To perform planning allocation
• B.To prepare for financial consolidation
• C.To perform availability
• D.To use standard SAP GUI plan/actual reporting

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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.Depreciation area
• B.Accounting principle
• C.Ledger group
• D.Transaction type

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