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Questions and Answers
When posting to the ledger group of an extension ledger, how many ledgers are updated?
When posting to the ledger group of an extension ledger, how many ledgers are updated?
What does the document type control?
What does the document type control?
What can you use for multiple programs with variants that are to be processed automatically?
What can you use for multiple programs with variants that are to be processed automatically?
How many custom currency types can you assign to a company code/ledger combination?
How many custom currency types can you assign to a company code/ledger combination?
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What do you configure to allow cross-company-code transactions?
What do you configure to allow cross-company-code transactions?
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Study Notes
Fiscal Year-End Process in Asset Accounting
- Year-end closing program checks in Asset Accounting include:
- General ledger and subledgers must be closed.
- All assets need to be complete and error-free.
- Full posting of depreciation is required.
- Completion of fixed asset fiscal year change is necessary.
Dunning Areas Assignment
- Dunning areas can be assigned at:
- Company code level.
- Client level.
- Segment level.
- Functional area level.
Screen Variants during Document Entry
- Assigning a screen variant during document entry allows:
- Defaulting values for fields in the document line item.
- Changing fields that are ready for entry in the document header.
- Defaulting values for fields in the document header.
- Changing fields that are ready for entry in the line items.
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Description
Test your knowledge of fiscal year-end processes in Asset Accounting in SAP S/4HANA with this quiz. Identify the correct year-end closing program checks and assess your understanding of the topic.
