Which modules remain unchanged after the migration to SAP S/4HANA? Note: There are 3 correct answers to this question.
A. Account-based CO-PA
B. Special purpose ledger
C. Liquidity planning
D. Costing-based CO-PA
E. Classic profit center accounting
What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to this question.
A. Assign the SAP Fiori tile group to a role relevant for the user.
B. Activate the SAP Screen Personas flavor for the app.
C. Activate the OData service relevant for the app.
D. Assign the SAP Fiori tile catalog to a role relevant for the user.
What are planning level and planning group used for in SAP Cash Management? There are 2 correct answers to this question.
A. - Planning level is used to differentiate between strategic, business, and operational plan.
-Planning group is used to group assets by order of liquidity: petty cash, bank, AR/AP, investments, etc.
B. - Planning level is used in the company code data of the business partner to control accounts receivable and accounts payable in SAP Cash Management.
-Planning group is used in the G/L account data to enable the liquidity forecast.
C. Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast.
D. - Planning group is used to group customers and vendors to enable accurate forecast.
-Planning level is used to control displays in SAP Cash Management and to differentiate between noted item, purchase order, bank account, etc.
For which functionality is a productive material ledger a prerequisite? There are 2 correct answer to this question.
A. Actual activity price determination
B. Parallel valuation for transfer pricing
C. Parallel currencies in the universal journal
D. Actual costing
After the migration to SAP S/4HANA 1809, 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?
A. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
B. Before the migration, the company code was NOT linked to a controlling area.
C. The controlling area linked to the company code was defined with currency type 20.
D. Before the migration, the company code did NOT have any parallel currencies defined.
What must you do before a Go Live migration in the productive client can be set to Complete in customizing? Note: There are 2 correct answers to this question.
A. Get approval of business department and project management.
B. Apply small-scale live postings of the day-to-day business to check the system
C. Finalize the before-and-after comparison of the financial reports with the business department
D. Transfer application indexes using data aging
How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? There are 2 correct answer to this question.
A. You can assign each valuation to a separate ledger.
B. You can assign profit center, group, and legal valuations to the same ledger.
C. You can assign more than 3 valuations to different ledgers, if you have enough ledgers defined.
D. You can assign more than 3 valuations to the same ledger.
You are converting your system to SAP S/4HANA. In your system you have:Three company codes assigned to a single controlling areaControlling area is assigned to fiscal year variant K4.Two company codes assigned to fiscal year variant K2One company code assigned to variant K3. During conversion to SAP S/4HANA, what do you need to change?
A. Change all company codes and the controlling area to fiscal year variant K2.
B. Change all company codes to fiscal year variant K4
C. Change all company codes to fiscal year variant K2.
D. Change the controlling area to fiscal year variant K3.
Which values can be posted to a specific ledger? There are 3 correct answer to this question.
A. Accruals
B. Depreciation
C. Taxes
D. Currency valuation
E. Payments
Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.
A. Define how asset values post for accounting principles.
B. Calculate different values in a depreciation area for a specific purpose
C. Define show values, but do NOT post any values to the G/L accounts.
D. Calculate additional values for acquisition and product cost.
E. Define how posting values and depreciation terms can be transferred to other areas
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