SAP
C_TS4FI_2021 · Question #6
You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA. What are the year-end closing program checks for Asset Accounting? Note: There are 2 correct answers to this questions.
The correct answer is A. Asset master data is complete and without errors. C. Depreciation is posted in full for all assets. See the full explanation below for the reasoning.
Question
You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA. What are the year-end closing program checks for Asset Accounting? Note: There are 2 correct answers to this questions.
Options
- AAsset master data is complete and without errors.
- BPosting periods are closed for asset G/L accounts.
- CDepreciation is posted in full for all assets.
- DThe fixed asset fiscal year change is complete.
How the community answered
(33 responses)- A73% (24)
- B9% (3)
- D18% (6)
Community Discussion
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