The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?

• A.There is no need to use such offset accounts anymore because of real-time postings
• B.The extra offset account has to be used as in the classic Asset Accounting
• C.The accounts approach must be replaced because the ledger approach is the only valid option
• D.The extra offset account is obsolete and will be replaced by the technical clearing account

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

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

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

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You are converting your system to SAP S/4HANA. In your system you have:
Three company codes assigned to a single controlling area Controlling area is assigned to fiscal year variant K4.
Two company codes assigned to fiscal year variant K2
One company code assigned to variant K3 During conversion to SAP S/4HANA, what do you need to change?

• A.Change all company codes to fiscal year variant K4
• B.Change all company codes and the controlling area to fiscal year variant K2
• C.Change the controlling area to fiscal year variant K3.
• D.Change all company codes to fiscal year variant K2

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In the standard delivery system, what is the maximum of components you can use for the primary

• A.40
• B.140
• C.25
• D.160

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