SAP
P_S4FIN_1909 · Question #56
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…
The correct answer is C. The extra offset account is obsolete and will be replaced by the technical clearing. See the full explanation below for the reasoning.
Question
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?
Options
- AThere is no need to use such offset accounts anymore because of real-time postings.
- BThe extra offset account has to be used as in the classic Asset Accounting.
- CThe extra offset account is obsolete and will be replaced by the technical clearing
- DThe accounts approach must be replaced because the ledger approach is the only valid
How the community answered
(22 responses)- A18% (4)
- B5% (1)
- C73% (16)
- D5% (1)
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