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

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

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At which level does the functional migration for finance data have to be performed?

• A.Controlling area
• B.System
• C.Company code
• D.Client

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How can financial data be stored in the SAP S/4HANA system tables? Note: There are 2 correct answers to this question.

• A.There can be a line item in ACDOCA without a corresponding line item in BKPF.
• B.There can be a line item in BSEG without a corresponding document in BKPF.
• C.There can be a line item in ACDOCA without a corresponding line item in BSEG.
• D.There can be a line item added in BSEG without a corresponding line item in ACDOCA.

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In your SAP S/4HANA system, When does a document posted in controlling become Visible in financial accounting?

• A.When real-time integration is active for the company code
• B.When document splitting is active for the company code
• C.When any primary and secondary cost and revenue accounts are posted
• D.When FI account assignments (such as the segment) change

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Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.

• A.Define how asset values post for accounting principles.
• B.Calculate different values in a depreciation area for a specific purpose
• C.Define show values, but do NOT post any values to the G/L accounts.
• D.Define how posting values and depreciation terms can be transferred to other areas
• E.Calculate additional values for acquisition and product cost.

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