How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct answer.

• A.By running the periodic acquisition and production cost posting
• B.By maintaining the offset account in the asset account determination
• C.By running the monthly depreciation posting
• D.By entering manual corrective clearing transfer postings

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After the migration to SAP S/4HANA 1809, 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?

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

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In what system is it important to perform all system conversion steps to identify and solve conversion errors? Please choose the correct answer.

• A.Productive
• B.Sandbox
• C.Quality Assurance
• D.Development

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

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You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but these field is currently, NOT available. What could be the reasons for this behavior? Note: There are 2 correct answers to this question.

• A.The G/L account is NOT maintained in the account determination of fixed asset accounting.
• B.The G/L account is NOT maintained in the account determination for real-time integration with CO.
• C.The G/L account is NOT maintained in the account determination for materials management.
• D.The G/L account is NOT a reconciliation account type for assets.

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