Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? There are 2 correct answers to this question.

• A.BP grouping.
• B.BP role.
• C.BP category.
• D.BP role group.

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After the migration to SAP S/4HANA 1610, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this?
There are 2 correct answers to this question.

• A.Before the migration, the company code was NOT linked to a controlling area.
• B.Before the migration, the company code did NOT have any parallel currencies defined.
• C.Before the migration, the group currency of the controlling area was defined as a parallel currency in the '-' company code.
• D.The controlling area linked to the company code was defined with currency type 20.

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Which statements are true for an extension ledger? There are 3 correct answers to this question.

• A.Multiple extension ledgers can point to the same underlying ledger.
• B.Contains a full set of journal entries for all business transactions.
• C.Reporting on the extension ledger always includes the data of the underlying ledger.
• D.Stores only delta values.

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Which transaction types can be restricted to depreciation areas in new Asset Accounting? There are 2 correct answers to this question.

• A.Revaluation and new valuation
• B.Investment support
• C.Retirements
• D.Transfers

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