Which of the following options in SAP S/4HANA 1709 is only possible in costingbased CO-PA and NOT in account-based CO-PA?
A. Cost of goods sold (COGS) split per cost component.
B. Production variance split per variance category.
C. Sales order entry postings.
D. Manual postings.
What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? There are 2 correct answers to this question.
A. Activate the OData service relevant for the app.
B. Assign the SAP Fiori tile group to a role relevant for the user.
C. Activate the SAP Screen Personas flavor for the app.
D. Assign the SAP Fiori tile catalog to a role relevant for the user.
What do you manage within cash operations of SAP Cash Management? There are 2 correct answers to this question.
A. Bank risk analysis and risk mitigation
B. Hedging and hedging contracts
C. Daily cash position, deficits, and surpluses
D. Credit limits for customer accounts.
Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types. How many documents are posted when you post a partial scrapping for a single depreciation area?
A. 4
B. 1
C. 2
D. 3
In which of the following CO transactions is it NOT possible to enter a ledger group?
A. Activity Allocation (KB21N)
B. Cost Allocation (KB15N)
C. Reposting of Primary Costs (KB11N)
D. Reposting of Revenues (KB41N)
You use document splitting and post an incoming invoice via a cost center to segment
A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment What happens to the segment assigned to the supplier line item in the original invoice posting?
B. The open item is assigned to segment B automatically with the CO reposting.
C. The open item is assigned to segment B when the invoice is paid.
D. The open item remains on segment A.
E. The open item is assigned to segment B through reclassification at month end.
Which of the following are phases in SAP Activate? There are 3 correct answers to this question.
A. Test
B. Deploy
C. Explore
D. Realize
E. Blueprint
You migrate a system from SAP ERP with classic G/L to SAP S/4HANA . Which activities must you perform in the productive SAP S/4HANA system before the software is installed? There are 3 correct answers to this question.
A. Activate new Asset Accounting.
B. Post required documents in FI and CO.
C. Run balance sheets and G/L account balances.
D. Perform G/L customizing for migration.
E. Start the RAPERB2000 asset report.
You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system. Which process does SAP Cash Application help you with?
A. Monitoring bank risk
B. Cash flow reporting
C. Cash journal logging
D. Bank statement processing
Which transaction types can be restricted to depreciation areas in new Asset Accounting? There are 2 correct answers to this question.
A. Revaluation and new valuation
B. Investment support
C. Retirements
D. Transfers
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