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 during the sale posting?

An asset is being acquired through integration with procurement. How is the asset aquisition value posted?

You create a new G/L account. Which G/L account type can you assign? There are 2 correct answer to this question

What can you do with SAP S/4HANA accrual management?

You want to set up a multi-level gross margin report in profitability analysis (CO-PA). What do you customize to reopen the fixed and variable values separately? 2 correct questions