Which modules remain unchanged after the migration to SAP S/4HANA? There are 3 correct answers to this question.
A. Account-based CO-PA
B. Special purpose ledger
C. Costing-based CO-PA
D. Liquidity planning
E. Classic profit center accounting
What happens during the migration activity Regenerate CDS Views and Field Mapping? There are 2 correct answers to this question.
A. The field mapping for the customer and vendor integration is created.
B. The OData services for SAP Fiori integration are activated.
C. The customer-specific fields are included in the data migration procedure.
D. The redirection of SELECT statements is generated.
What processes do you perform as part of liquidity management? There are 3 correct answers to this question.
A. Review credit standing
B. Monitor cash flow
C. Post credit memos
D. Perform planning
E. Forecast balances
How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA? There are 2 correct answers to this question.
A. Use the in-built BPC data extractor and upload template.
B. Store your planned data in the ACDOCA table.
C. Store your planned data in the ACDOCP table.
D. Use a BW planning cube and a preconfigured content workbook
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? There are 3 correct answers to this question.
A. Manually recalculate depreciation for the new depreciation area.
B. Activate the new depreciation areas for the individual assets for the respective company codes.
C. Update G/L accounts for the new depreciation area for the chart of depreciation.
D. Activate the new depreciation areas for asset classes under the chart of depreciation.
E. Update the depredation key for the new depreciation area.
Which detail settings can you define for classic Profit Center Accounting (EC-PCA) postings in Central Finance? Note: There are 3 correct answers to this question.
A. Posting key
B. Offsetting account for one-sided EC-PCA posting
C. Separate document type
D. Fiscal year variant
E. Dedicated ledger group
Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years' worth of data. What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project? There are 2 correct answers to this question.
A. Implement an archiving project.
B. Launch customer-vendor integration for the business partner.
C. Adopt new Asset Accounting.
D. Create a backup.
In your SAP S/4HANA system, ledger group LI is assigned to a US GAAP accounting principle. You want to assign ledger group to the LI to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?
A. The US GAAP values need to be reported in USG-but-the company code currency is Score 0 of 1 Score 0 of U 1 defined as EUR.
B. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.
C. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.
D. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single U ledger.
what are the capabilities of the Customer/Vendor Integration (CVI) business function? Note: There are 2 correct answers to this question.
A. Integrates the business partner, customer master, and vendor master
B. Checks for duplicates of business partner, customer master, and vendor master
C. Replaces the customer master and vendor master with business partners
D. Allows bi-directional replication of business partner, customer master, and vendor master
What must be configured so it can be carried out when accounting documents from source systems are posted into the Central Finance system?
A. The system and the user status
B. Data mapping
C. The PA transfer structure of the order
D. The sender and receiver to be assigned to the same profit center
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