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Question 38 - C_S4CFI_2408 discussion

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What can you do when executing a depreciation posting run? Note: There are 3 correct answers to this question.

A.

You can run depreciation separately for each ledger.

Answers
A.

You can run depreciation separately for each ledger.

B.

You can reverse the Fl posting documents of the depreciation run.

Answers
B.

You can reverse the Fl posting documents of the depreciation run.

C.

You can select to cancel the depreciation run if the program finds errors in individual assets.

Answers
C.

You can select to cancel the depreciation run if the program finds errors in individual assets.

D.

You can process a depreciation test run for individual assets.

Answers
D.

You can process a depreciation test run for individual assets.

E.

You can check the posted depreciation for each asset on the Fl document.

Answers
E.

You can check the posted depreciation for each asset on the Fl document.

Suggested answer: A, D, E

Explanation:

When executing a depreciation posting run in SAP S/4HANA Cloud Public Edition, several actions can be taken to ensure accuracy and compliance. Firstly, it's possible to run depreciation calculations separately for each accounting ledger, allowing for differentiated depreciation treatments as required by various accounting standards or business needs. Additionally, conducting a depreciation test run for individual assets enables the review and verification of depreciation calculations before the final posting, ensuring correctness. Finally, after the depreciation run is posted, the posted depreciation amounts for each asset can be reviewed on the Financial Accounting (FI) document, providing a detailed record of the depreciation expense recognized in the period.

References:

SAP S/4HANA Cloud Asset Accounting documentation

Guidelines for depreciation posting and review in SAP

asked 31/10/2024
Nelson Alvaro
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