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SAP

P_S4FIN_2021 · Question #46

Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? Note: There are 2 correct answers to this question.

The correct answer is A. Convert all accounts of parallel valuations to reconciliation accounts B. Assign accounting principles to all real and derived depreciation areas. See the full explanation below for the reasoning.

Question

Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? Note: There are 2 correct answers to this question.

Options

  • AConvert all accounts of parallel valuations to reconciliation accounts
  • BAssign accounting principles to all real and derived depreciation areas.
  • CDefine the document type for the accounting-principle-specific documents.
  • DConfigure delta depreciation areas to no longer post to the general ledger

How the community answered

(57 responses)
  • A
    81% (46)
  • C
    7% (4)
  • D
    12% (7)

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