You want to configure an extension ledger. Which steps do you need to take? There are 2 correct answer to this question.

• A.Select an Underlying ledger for the extension ledger.
• B.Specify the document type for the extension ledger.
• C.Assign a fiscal year variant to the extension ledger.
• D.Specify currency types for the extension ledger.

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You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this? Note: There are 2 correct answers to this question.

• A.Depreciation area
• B.Accounting principle
• C.Ledger group
• D.Transaction type

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

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What models are required to support advanced planning for embedded BPC? There are 2 correct answers to this question.

• A.Ownership model
• B.Consolidation model
• C.Exchange Rate model
• D.Source model

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What function of cash management allows you to create historical versions of cash flows? Please choose the correct answer.

• A.Release cash flows
• B.Cash pooling
• C.Reconcile cash flows
• D.Snapshot

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