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

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Your customer upgraded a system to SAP S/4HANA for test reasons. During testing, you receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request. What is the reason? Please choose the correct answer.

• A.The client role is set to test in the client maintenance.
• B.The migration is NOT set to complete.
• C.The authorization to save the posting periods is missing
• D.This is a new feature in SAP S/4HANA as proof of change.

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You create a G/L account and set the cost element category to 42 (assessment).In what table is the cost element category updated?

• A.CSKA: Cost Elements (Data Dependent on chart of Accounts)
• B.SKBI : G/L Account Plaster (Company Code)
• C.CSKB :Cost Elements (Data Dependent on Controlling Area)
• D.SKA1: G/L Account Plaster (Chart of Accounts)

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At which level do you define that a G/L account is a secondary cost account?

• A.Controlling area
• B.Operating concern
• C.Company code
• D.Chart of accounts

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What can you do in the extension ledgers configuration? Please choose the correct answer.

• A.You can assign a freely defined currency to an extension ledger.
• B.You can create an extension ledger for which the underlying ledger is an extension ledger.
• C.You can manually create a new ledger group that contains an extension ledger.
• D.You can link an accounting principle to a ledger group that contains an extension ledger.

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