SAP Certified Application Professional – Financials in SAP S/4HANA for SAP ERP Finance Experts (2021) — Question 20

Your customer uses the ledger approach to multiple valuation.
During conversion to SAP S/4HANA, which configurations will be required? (Choose two.)

Answer options

• A. Define the document type for the accounting-principle-specific documents.
• B. Configure delta depreciation areas to no longer post to the general ledger.
• C. Assign accounting principles to all real and derived depreciation areas.
• D. Convert all accounts of parallel valuations to reconciliation accounts.

Correct answer: C, D

Explanation

The correct answers, C and D, are essential because assigning accounting principles to depreciation areas ensures proper financial reporting, while converting accounts to reconciliation accounts maintains the integrity of financial data across different valuation methods. Options A and B are not necessary for the transition process described.