SAP Certified Application Associate – SAP S/4HANA for Financial Accounting — Question 12

In your SAP S/4HANA system, you want to archive the G/L accounts that are not used by the business in any company code.
What are prerequisites to archiving all data of a G/L account? (Choose three.)

Answer options

• A. The blocked for posting indicator is set for the G/L account.
• B. There are no transaction figures for the account.
• C. Transaction figures are older than a customizable amount of years.
• D. Set the deletion flag in the company code data of the G/L account.
• E. Set the deletion flag in the chart of accounts data of the G/L account.

Correct answer: A, C, D

Explanation

The correct answer includes options A, C, and D because the G/L account must be blocked for posting, have transaction figures older than a certain period, and have the deletion flag set in the company code data to be archived. Option B is incorrect as having no transaction figures is not a requirement for archiving, and option E is irrelevant since the deletion flag must be set in the company code data, not just in the chart of accounts.