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VCE
In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separates accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post? Please choose the correct answer.
B. 4
C. 3
D. 1
What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business.
A. Company code
B. Credit control area
C. Sales area
D. Credit segment
On what level can you assign a fiscal year variant to a company code? Please choose the correct answer.
A. Accounting principle
B. Depreciation area
C. Valuation area
D. Ledger