You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation.
What are the critical steps for fixed assets?
Note: There are 3 correct answers to this question.
Response:
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Update G/L accounts for the new depreciation area for the chart of depreciation.
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Update the depredation key for the new depreciation area.
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Manually recalculate depreciation for the new depreciation area.
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Activate the new depreciation areas for asset classes under the chart of depreciation.
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Activate the new depreciation areas for the individual assets for the respective company codes.