In your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question.

• A.It is always active on the system level for all company codes.
• B.It will generate additional line items in ACDOCA for non-ledger-specific postings.
• C.It must be assigned to an underlying ledger.
• D.If asset accounting is used, a depreciation area must be assigned.

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Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLTO. How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs?

• A.The content of the table is deleted and compatibility view is generated
• B.The entries of the table are converted into column store
• C.The balances of the table are posted as additional line items in the universal journal.
• D.The table is treated as a transient provider using BW query functionality

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What are possible post-migration activities for SAP S/4HANA migration projects? Note: There are 2 correct answers to this question.

• A.Transfer archived documents into ACDOCA.
• B.Calculate the net due date and discount due dates for open items
• C.Fill offsetting accounts in financial documents.
• D.Update the open items through data aging.

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You are performing a legacy asset data transfer in your SAP S/4HANA system. Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018.Which of the following values do you need to provide during legacy asset transfer? Note: There are 3 correct answers to this question.

• A.Acquisition and production costs
• B.Unplanned depredation values
• C.Accumulated depreciation values
• D.Ordinary depreciation values
• E.Revaluation value

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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 converted system? There are 2 correct answers to this question.

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

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