In which of the following CO transactions is it NOT possible to enter a ledger group?

You use document splitting and post an incoming invoice via a cost center to segment A.
You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment What happens to the segment assigned to the supplierline item in the original invoice posting?

For which initial load objects can you perform a smoke test? Note: There are 2 correct answers to this question.

Which transaction types can be restricted to depreciation areas in new Asset Accounting? There are 2correct answers to this question.

The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?