BUSINESS ADMINISTRATION
FINANCIAL ACCOUNTING
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle If you use the application to post integrated asset acquisitions, how many documents will the system post?
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2
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1
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3
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4
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Explanation:
Detailed explanation-1: -As the asset and general ledger values are now in the same table (ACDOCA), the consistency and reconciliation transactions are now obsolete and do not even exist in S/4HANA. All ledgers post real-time, so the periodic posting transaction is also now obsolete.
Detailed explanation-2: -What data for asset accounting is stored in the universal journal? Acquisition and production cost values of all depreciation areas that are defined as real depreciation areas.
Detailed explanation-3: -An integrated asset acquisition is where one side of the posting is to the asset and the other side to the vendor or supplier and where applicable VAT or tax accounts.
There is 1 question to complete.