Your customer's company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated durinq the sale postinq?
ig the sale posting?

Which SAP Master Data Governance deployment options should you consider for a Central Finance landscape? Note: There are 2 correct answers to this question.

You are building a calculation view and wantto select data from an analytic view. How can you achieve better performance for this requirement?

Which Capability supports the continuous reconciliation between the sender and the Central Finance system?
There are 2 correct answers to this question.

Which of the following arekey benefits of SAP S/4HANA? There are 2 correct answers to these questions.