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NEW QUESTION 31
Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?

• A. The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.
• B. The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN U VALUES
• C. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year i s triggered.
• D. The plan/actual variance is calculated for the annual capital expense reporting on statistical cost LJ elements (type 90).

Answer: C

NEW QUESTION 32
How data is converted during an SAP S/4HANA standard conversions?

• A. All company codes for the years you specify
• B. All company codes with all data of all years
• C. Only company codes flagged as productive with all years
• D. Only company codes and years selected in the customizing for migration

Answer: B

NEW QUESTION 33
You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system.
Which process does SAP Cash Application help you with?

• A. Cash journal logging
• B. Cash flow reporting
• C. Monitoring bank risk
• D. Bank statement processing

Answer: B

NEW QUESTION 34
In your company code, you report on profit centre and segment level. You post a single invoice. What document splitting process does the system use to assign the correct profit centres and

• A. Default account assignment
• B. Document splitting inheritance
• C. Active document splitting
• D. Passive document splitting

Answer: C

NEW QUESTION 35
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