Is it possible to take advantage of New G/L features within SAP Simple Finance as well as the ability of flexible reporting based on line-items instead of pre-aggregated totals?
A. No
B. Yes
Central finance feature will only support on-premise deployment.
A. No
B. Yes
Required installation components for Central Finance are: A. SAP HANA Live/Fiori and Smart Business Cockpits etc.
B. SAP Business Intelligence tools like Analysis for Office.
C. SAP Landscape Transformation (SLT) Replication Server (plus partner products like Datalytics for non-SAP ERP systems).
D. Additional Simple Finance products like Integrated Business Planning, Cash Management,or Fraud Management etc. (optional).
E. SAP S/4HANA (ERP with SAP Simple Finance).
F. SAP HANA Hardware (on-premise, cloud, private cloud) and software (database / appliance).
Central finance feature can be used in which below cases?
A. Source system (SAP and Non SAP) customizing settings and master data should not have to be matched with target system settings and Master data.
B. Source system (SAP and Non SAP) customizing settings and master data should match with target system settings and Master data.
C. Source systems probably have different customizing settings and un-harmonized master data.
D. Source system (SAP only) customizing settings and master data should match with target system settings and Master data.
Prima Nota (Source document); documents for Fl, CO and ML are stored in tables _______, _______, _______ respectively.
A. ACDOCA.
B. BSEG, COEP and MLIT.
Which ones are correct?
A. Cost based CO-PA is changed.
B. BSEG as before Simple Finance, can still be summarized.
C. Profit Center Accounting (ECPCA), Special Purpose Ledgers (FI-SL), Consolidation (ECCS), Joint Venture Accounting, Public Sector etc. work as before.
D. Former COEP, FAGLFLEXA, ANEP, MLIT etc. data are stored in ACDOCA.
Central finance helps:
A. Companies report on financial figures sourced from SAP and Non-SAP systems to SAP system.
B. Companies report on financial figures sourced from Non-SAP system to SAP system only.
SAP offers a new transaction number for every 999 document lines.
A. Yes
B. No
Choose Incoreect regarding Prima Nota as a source document.
A. The Prims Nota keeps the information that has been entered to the system, before derivations, enrichments, splits etc.
B. The Prime Nota is the source document that triggers the creation of Journal Entries.
C. In many cases the Prima Nota is a document inside Financials.
The Universal journal entry document number is dependent on:
A. Fiscal Year
B. Company Code
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