You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? Note: There are 2 correct answers to this question.
A. Activate the CO-PA append structure in ACDOCA.
B. Create the user-defined characteristic and add it to the operating concern.
C. Maintain the proper derivation rules in transaction KEDR.
D. Generate the operating concern.
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. 2
C. 3
D. 1
What can you do with asset accounting in SAP S/4HANA Finance? There are 3 correct answer to this question.
A. Post revenue for retirements by acquisition and production cost.
B. Complete periodic acquisition and production cost adjustments postings.
C. Simultaneously post separate values by depreciation area.
D. Assign separate settlement rules for depreciation areas.
E. Define transaction types by depreciation area.
Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question.
A. Reduced footprint
B. Choice of deployment
C. Reduced throughput
D. Choice of database
Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? There are 2 correct answer to this question.
A. Document type
B. Currency type
C. Valuation area
D. Accounting principle
Which of the following front-end clients can you NOT use in the standard system for SAP Business Planning and Consolidation for SAP S/4HANA Finance? Please choose the correct answer.
A. SAP BusinessObjects Analysis for Microsoft Office
B. SAP Business Client
C. SAP GUI
D. SAP Fiori
When does a document posted in controlling become Visible in financial accounting? Please choose the correct answer.
A. When document splitting is active for the company code
B. When real-time integration is active for the company code
C. When FI account assignments (such as the segment) change
D. When any primary or secondary cost and revenue accounts are posted
In your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question.
A. It must be assigned to an underlying ledger.
B. If asset accounting is used, a depreciation area must be assigned.
C. It is always active on the system level for all company codes.
D. It will generate additional line items in ACDOCA for non-ledger-specific postings.
You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? Note: There are 2 correct answers to this question.
A. Classic profit center accounting.
B. Account-based CO-PA
C. Costing-based CO-PA
D. General ledger accounting
There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate?
B. 22
C. 7
D. 1
E. 5
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