You run an assessment cycle for cost centers, but no postings are made because the posting period is NOT open. Against which period interval is the check being made?
Wait, wait, wait... is this a trick question? What if the answer is actually E) Depends on the phase of the moon and the alignment of the planets? You know how these SAP exams can be!
Hmm, I'm not so sure. I'd go with D) 1, since the question says the 'company is configured to update company code and group currency types', so it seems like there's only one document posted.
I think the answer is B) 4. When you post a partial scrapping for a single depreciation area, you'll have one document for each of the three depreciation areas, plus one for the updated company code and group currency types.
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