Your customer's company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting?

• A.3
• B.5
• C.2
• D.4

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Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA.
What system configuration options are available for the customer within the convened system? There are 2 correct answers to this question

• A.Implementation of additional currency type
• B.Implementation of additional ledgers for parallel accounting
• C.Implementation of additional document splitting
• D.Implementation of chart of account conversion

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What does the Parallel Accounting Using G/ L Accounts indicator in ledger configuration allow you to do?

• A.Assign 2 or more Accounting principles to 1 Ledger
• B.Assign 2 or more valuation areas to 1 company code
• C.Assign 2 ledgers to 1 company code
• D.Assign 2 or more ledgers to 1 accounting principle

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You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?

• A.The new refinement for cost of goods sold postings in account-based CO-PA
• B.Valuation using material cost estimate in account-based CO-PA
• C.Valuation using material cost estimate in costing-based CO-PA and account-based-COPA
• D.Valuation using material cost estimate in costing-based CO-PA

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What is the purpose of the retraction workbook? Please choose the correct answer.

• A.Retract planning data from BPC to ERP
• B.Retract planning data from ERP to BPC
• C.Retract planning data from ERP to BW
• D.Retract planning data from BW to ERP

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