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NEW QUESTION # 19
Which data is converted during an SAP S/4HANA standard conversion?
- A. Only company codes and years selected in the customizing for migration
- B. Only company codes selected in the customizing for migration for all the years
- C. All company codes for the years you specify
- D. All company codes with all data of all years
Answer: D
NEW QUESTION # 20
Which transaction types can be restricted to depreciation areas in new Asset Accounting? Note: There are 2 correct answers to this question.
- A. Retirements
- B. Investment support
- C. Revaluation and new valuation
- D. Transfers
Answer: B,C
NEW QUESTION # 21
How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Store your planned data in the ACDOCA table.
- B. Use the in-built BPC data extractor and upload template.
- C. Use a BW planning cube and a preconfigured content workbook.
- D. Store your planned data in the ACDOCP table.
Answer: C,D
NEW QUESTION # 22
Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion project? Note: There are 3 correct answers to this question.
- A. SAP Readiness Check
- B. Simplification Item-Check
- C. Authority Check
- D. Global Performance Analysis
- E. Custom Code Check
Answer: A,B,E
NEW QUESTION # 23
In an SAP S/4HANA system, which of the following features is mandatory?
- A. Actual costing
- B. Margin analysis
- C. Parallel ledgers
- D. Material ledger
Answer: D
NEW QUESTION # 24
Which reports are included with SAP S/4HANA, embedded analytics? There are 2 correct answer to this question
- A. Multidimensional reports
- B. SAP Analysis for Microsoft Office reports
- C. Analytical list page reports
- D. SAP Lumira reports
Answer: A,C
NEW QUESTION # 25
What are planning level and planning group used for in SAP Cash Management? There are 2 correct answers to this question.
- A. Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast.
- B. Planning group is used to group assets by order of liquidity: petty cash, bank, AR/AP, investments, etc.
- C. Planning level is used in the company code data of the business partner to control accounts receivable and accounts payable in SAP Cash Management.
- Planning group is used in the G/L account data to enable the liquidity forecast.
- Planning group is used to group customers and vendors to enable accurate forecast. - D. Planning level is used to control displays in SAP Cash Management and to differentiate between noted item, purchase order, bank account, etc.
- Planning level is used to differentiate between strategic, business, and operational plan.
Answer: A,D
NEW QUESTION # 26
What must always be activated after the installation of SAP S/4HANA?
- A. Credit management
- B. Profit center accounting
- C. Material ledger
- D. Transfer prices
Answer: C
NEW QUESTION # 27
Your customer upgraded a system to SAP S/4HANA for test reasons. During testing, you receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request. What is the reason? Please choose the correct answer.
- A. The client role is set to test in the client maintenance.
- B. The migration is NOT set to complete.
- C. This is a new feature in SAP S/4HANA as proof of change.
- D. The authorization to save the posting periods is missing
Answer: A
NEW QUESTION # 28
What can you do in the extension ledgers configuration? Please choose the correct answer.
- A. You can link an accounting principle to a ledger group that contains an extension ledger.
- B. You can manually create a new ledger group that contains an extension ledger.
- C. You can assign a freely defined currency to an extension ledger.
- D. You can create an extension ledger for which the underlying ledger is an extension ledger.
Answer: A
NEW QUESTION # 29
You want to sell products from stock. What do you need to maintain before you can analyze the cost of goods sold (COGS) subdivided by cost components in account-based CO-PA? Note: There are 2 correct answers to this question
- A. A collection of primary cost elements to receive the cost portions
- B. A settlement profile to control the settlement of cost portions
- C. An extension ledger with type "Line items with technical numbers"
- D. A cost splitting profile in general ledger accounting
Answer: A,D
NEW QUESTION # 30
You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?
- A. Execute profit-center allocation
- B. Post vendor invoice
- C. Cash journal posting
- D. Depreciation run
Answer: A
NEW QUESTION # 31
In your company code, you report on profit center and segment level. You post a single invoice document for office supplies that has multiple expense line items per profit center. What document splitting process does the system use to assign the correct profit centers and segments to the bank account line item when you post a payment for the invoice?
- A. Active document splitting
- B. Passive document splitting
- C. Document splitting default account assignment
- D. Document splitting inheritance
Answer: A
NEW QUESTION # 32
You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system? Note: There are 2 correct answers to this question.
- A. Define a clearing account.
- B. Define a PA transfer structure.
- C. Set the zero balance indicator.
- D. Assign a segment to all G/L accounts
Answer: A,C
NEW QUESTION # 33
Your customer has an SAP ERP system with classic G/L accounting and wants to convert directly to SAP S/4HANA as soon as possible during the current fiscal year via standard conversion. Which limitations apply in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. You must define valuation areas for foreign currency valuation.
- B. You cannot configure and activate document splitting during conversion.
- C. You must continue to use Special Purpose Ledger for preparation for consolidation.
- D. You must use the accounts approach to parallel valuation.
- E. You must configure profit center and segment accounting.
Answer: B,C,E
NEW QUESTION # 34
Which ledger-specific configuration can you maintain at company code level? Note: There are 2 correct answers to this question.
- A. The valuation view for the extension ledger
- B. The fiscal year variant for the standard ledger
- C. The posting period variant for the extension ledger
- D. The financial statement version for both types of ledgers
Answer: B,C
NEW QUESTION # 35
How can financial data be stored in the SAP S/4HANA system tables? Note: There are 2 correct answers to this question.
- A. There can be a line item in ACDOCA without a corresponding line item in BSEG.
- B. There can be a line item in BSEG without a corresponding document in BKPF.
- C. There can be a line item in ACDOCA without a corresponding line item in BKPF.
- D. There can be a line item added in BSEG without a corresponding line item in ACDOCA.
Answer: C
NEW QUESTION # 36
Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year. Which limitations apply in SAP S/4HANA?
There are 3 correct answer to this question.
- A. You cannot continue to use the consolidation staging ledger.
- B. You must define valuation areas for foreign currency valuation.
- C. You must use accounts approach to parallel valuation.
- D. You cannot configure and activate document splitting.
- E. You must configure profit center and segment accounting.
Answer: A,D,E
NEW QUESTION # 37
In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION # 38
You are converting your system to SAP S/4HANA. In your system you have:
Three company codes assigned to a single controlling area Controlling area is assigned to fiscal year variant K4.
Two company codes assigned to fiscal year variant K2
One company code assigned to variant K3 During conversion to SAP S/4HANA, what do you need to change?
- A. Change all company codes and the controlling area to fiscal year variant K2
- B. Change the controlling area to fiscal year variant K3.
- C. Change all company codes to fiscal year variant K4
- D. Change all company codes to fiscal year variant K2
Answer: C
NEW QUESTION # 39
What is an advantage of selecting the multi-tenant edition of SAP S/4HANA Cloud instead of an On-premise SAP S/4HANA solution?
- A. Cloud platform compatibility
- B. Fuller integration to external systems
- C. Support for all industries
- D. Faster innovation cycles
Answer: D
NEW QUESTION # 40
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