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

Comment: *

Name: *

Email: *

Verification: *

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.If asset accounting is used depreciation area must be assigned
• D.It must be assigned to underlying ledger

Comment: *

Name: *

Email: *

Verification: *

In what system is it important to perform all system conversion steps to identify and solve conversion errors?

• A.Please choose the correct answer.
• B.Productive
• C.Sandbox
• D.Development
• E.Quality Assurance

Comment: *

Name: *

Email: *

Verification: *

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

Comment: *

Name: *

Email: *

Verification: *

Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion. What settings must be made to ensure this?

• A.Use internal number ranges in the BP groupings for the conversion and switch to external afterward
• B.Use external number ranges in the BP groupings for the conversion and switch to internal afterward
• C.Use internal number ranges in the customer and supplier account groups for the conversion and switch to external afterward
• D.Use external number ranges in the customer and supplier account groups for the conversion and switch to internal afterward

Comment: *

Name: *

Email: *

Verification: *