Which of the following front-end clients can you NOT use for SAP Business Planning and Consolidation (BCP) Optimized for SAP S/4HANA Finance?
A. SAP Fiori.
B. SAP GUI.
C. SAP Business Client.
D. SAP BusinessObjects Analysis for Microsoft Office.
If a customer decides to deploy SAP S/4HANA Cloud instead of SAP S/4HANA on premise, what distinct benefits will the customer gain? There are 3 correct answers to this question.
A. Automatic updates every 3 months.
B. Higher degree of customization.
C. Seamless adoption of the existing processes.
D. Faster initial implementation
E. Personalization through self-service configuration.
During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO?
A. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
B. Because all balances from the past years are stored in the universal journal
C. Because a delta between all line items and the balance of every account will be updated in the universal journal
D. Because the system displays an error if the sum of aggregated line items differs from the balance
You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? There are 2 correct answers to this question.
A. Account-based CO-PA.
B. Classic profit center accounting.
C. General ledger accounting.
D. Costing-based CO-PA.
The customers and vendors balances of the previous year are carried forward to the new year, but you did NOT perform the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. Why do you NOT need to execute this program?
A. Because balance carryforward was performed for the leading ledger in general ledger.
B. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error.
C. Because balance carryforward was performed automatically due to postings to the subledgers in the new year.
D. Because balance carryforward was performed automatically when closing the previous year.
You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA. Why do you retract the plan data from SAP Business Planning and Consolidation for SAP S/4HANA and return it to the standard planning tables? There are 2 correct answers to this question.
A. To perform availability.
B. To perform planning allocation.
C. To use standard SAP GUI plan/actual reporting.
D. To prepare for financial consolidation.
You are performing a legacy asset data transfer in your SAP S/4HANA system. Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018. Which of the following values do you need to provide during legacy asset transfer? There are 3 correct answers to this question.
A. Ordinary depreciation values.
B. Acquisition and production costs.
C. Unplanned depredation values.
D. Accumulated depreciation values
E. Revaluation value
The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?
A. There are two currency types assigned to the company code.
B. There is one extension ledger assigned to the leading ledger.
C. There are no more than two ledger groups defined for the company code.
D. There are two ledgers posted during transaction processing.
After the migration to SAP S/4HANA 1610, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this? There are 2 correct answers to this question.
A. Before the migration, the company code was NOT linked to a controlling area.
B. The controlling area linked to the company code was defined with currency type 20.
C. Before the migration, the company code did NOT have any parallel currencies defined.
D. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
What are the benefits of the new depreciation posting run in Asset Accounting? There are 2 correct answers to this question.
A. You NO longer need to select reasons for the posting run.
B. The online test run can be performed without any master data restrictions.
C. The posting run can be performed even if there are errors on individual assets.
D. You can select a single target ledger group for an accounting principle.
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