Which business partner characteristic is mapped to the customer and supplier account groups?

"You are responsible for implementing Asset Accounting.You are provided with the legacy data of various assets and

Their grouping information based on classifications， useful life， and depreciation terms.

What configuration step would you initiate to maintain these categories in SAPS/4HANA?"

"You are configuring asset-related postings of depreciation areas in Asset Accounting for a company code that uses

The ledger approach to parallel valuation Which of the following settings would lead to an error?"

What is the purpose of period interval 3 when you define open and closed periods?

Which date is used to determine the depreciation startdate?

How does the system determine the correspondence type of a payment notice?

"Your SAPS/4HANA system is integrated with controling.You perform cost-of-sales accounting and you report your

Proft and loss per profit center.

When posting a supplier invoice to a primary account， which field is mandatory by standard procedures?"

Which of the following is a technical year-end closing activity is SAPS/4HANA?

How do you identify an asset master record as an asset under construction?

For which special G/L indicator do you specify a target special G/L indicator?

"You are running an in tem national business and you want to separate legal entities to run operations and perform

Accounting activities.

Which organizati nal unit do you need to create for each legal entity?"

"In customizing， at which levels can you assign the print program to the correspondence type?

Note：There are 2 correct answers to this question."

After you collected data in the Intercompany Reconciliation tool， what are the next steps of the reconciliation process?

What is the difference between the ledger approach and the accounts approach to parallel cal uation in Asset

Accounting?

Note：There are 1 correct answers to this question.

What does the document splitting functionality do?

How can you perform transfers of asset between company codes with differ et chart of depreciation?

"A general ledger account has a foreign currency setting of CAD.The company code currency is USD.The controlling

Area currency is EUR

Which currencies can you post to this account?"