Which statements about the S/4HANA Accrual Engine are correct? There are 3 correct answers to this question.
A. There are summary records in the Accrual Engine:
B. It is fully integrated into the General Ledger:
C. There is no redundant storage of the postings as original document.
D. It enables complex postings, more than two line items are possible by customerdefined of posting schemes.
What are use cases for Purchase Order Accruals? There are 3 correct answers to this question.
A. Purchasing of consumable material - with valuated goods receipt postings.
B. Purchasing of consumable material or service - without goods receipts.
C. Purchasing of consumable material or service - with non-valuated goods receipts.
D. Purchasing of consumable material or service - with complete goods receipts postings.
Which statements are true for an extension ledger? There are 3 correct answers to this question.
A. Stores only delta values.
B. Multiple extension ledgers can point to the same underlying ledger.
C. Reporting on the extension ledger always includes the data of the underlying ledger.
D. Contains a full set of journal entries for all business transactions.
Which level does the cost element category get assigned on? Choose the correct answer.
A. Chart of account
B. Company code
C. Controlling area
Which G/L account types are relevant for CO? There are 2 correct answers to this question.
A. Secondary costs
B. Bank and Cash Accounts
C. Primary costs or revenue
D. Non-operating expense or income
Which of the following is a prerequisite for conversion to SAP S/4HANA? Choose the correct answer.
A. The SAP migration service must be used.
B. Custom code has to be checked for compatibility.
C. New G/L Accounting must be active.
D. New Asset Accounting must be active.
What are the business benefits of SAP S/4HANA Finance? There are 3 correct answers to this question.
A. Automatic update of custom applications to SAP HANA standards
B. Overall reporting across financial applications
C. Reduced system complexity
D. Single source of truth on the line item level
Which tables are replaced by compatibility views? There are 3 correct answers to this question.
A. FAGLFLEXT: New GL Account totals
B. ANLC: Fixed Assets totals
C. BSEG: Line Item
D. BSIS: Index for GL Account
Which tables are replaced by compatibility views? Choose the correct answer.
A. 10
B. 6
C. 3
Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA? There are 3 correct answers to this question.
A. Actual COGS (based on actual costing) in account-based CO-PA.
B. Standard COGS in account-based CO.
C. Moving average COGS in account-based CO-PA.
D. Standard COGS in cost-based CO-PA.
E. Actual COGS (based on material ledger) in cost-based CO-PA.
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