Your company code is configured with three depreciation areas that post in real time The
company is configured to update company code and group currency types. How many documents are
posted when you post a partial scrapping for a single depreciation area?
What does the Parallel Accounting Using G/L Accounts indicator in ledger configuration allow you to do?
Your customer has an SAP ERP system with classic G/L accounting and wants to convert directly to SAP S/4HANA as soon as possible during the current fiscal year via standard conversion. Which limitations apply in SAP S/4HANA? Note: There are 3 correct answers to this question.
How many digits for the amount field on the financial document line item level are supported in the universal journal
In Controlling, what is a mandatory customizing step when converting a system to SAP S/4HANA?