Your customer's company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting?

• A.5
• B.3
• C.2
• D.4

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In which cases can you use a transfer price for goods movement in parallel valuation? There are 2 correct answers to this question.

• A.Between two plants
• B.Between two company codes
• C.Between two profit centres
• D.Between two accounting principles

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During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.

• A.Because the system displays an error if the sum of aggregated line items differs from the balance
• B.Because all balances from the past years are stored in the universal journal
• C.Because the system posts FI/CO documents for all missing line items by comparing them to the - balance of the account
• D.Because a delta between all line items and the balance of every account will be updated in the universal journal

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In which sequence do you create the objects required for the SAP financial closing cockpit?

• A.3. Create task lists
  4. Release task lists
• B.1. Define task levels
  2. Create task group
  3. Release task levels
  4. Release task group
  1. Create template
  2. Create tasks
• C.1. Define closing periods
  2. Create task lists
  3. Release task lists
  4. Release closing periods
• D.1. Create task group
  2. Create task lists 3 Create tasks
  4. Release task lists

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What happens during the migration activity Regenerate CDS Views and Field Mapping? Note: There are 2 correct answers to this question.

• A.The redirection of SELECT statements is generated.
• B.The OData services for SAP Fiori integration are activated.
• C.The customer-specific fields are included in the data migration procedure.
• D.The field mapping for the customer and vendor integration is created.

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