You migrate a system from SAP ERP with classic G/L to SAP S/4HANA. Which activities must you perform in the productive SAP S/4HANA system before the software is installed? Note: There are 3 correct answers to this question.
A. Post required documents in FI and CO.
B. Activate new Asset Accounting.
C. Perform G/L customizing for migration.
D. Start the RAPERB2000 asset report.
E. Run balance sheets and G/L account balances.
You are performing a system conversion for a customer that uses classic general ledger with the accounts approach. What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values? There are 3 correct answers to this question.
A. Standard ledgers
B. Valuation areas (FI)
C. Ledger groups
D. Accounting principles
E. Document types
You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected? There are 3 correct answers to this question.
A. Cost component split (COGS) can be configured in financial accounting
B. Cost-based CO-PA can still be used in parallel.
C. Historical data will be enriched with characteristics by derivation
D. Characteristics will be added to the universal journal.
E. Value fields will be added to the universal journal.
For which parameters can you define the minimum life to maintain documents in financial accounting for data aging? Note: There are 2 correct answers to this question.
A. Ledger group
B. Document number
C. Account type
D. Document type
Where can you find the automatic write-off program to close unpaid customer balances?
A. Dispute Management
B. Accounts Receivable
C. Collections Management
D. Treasury Operations
How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?
A. A clone of the productive system is used.
B. The data from previous years is archived.
C. Optimized data compression is used to minimize the data volume.
D. SQL database commands are used to accelerate the migration
You want to create a balance sheet and profit and loss statement on segment level. Which steps do you need to take in the system? There are 2 correct answers to this question.
A. Set the zero-balance indicator
B. Define a PA transfer structure
C. Assign a segment to all G/L accounts
D. Define a clearing account
You perform a direct activity allocation. Which database tables are updated? Note: There are 2 correct answers to this question.
A. COBK
B. ACDOCA
C. COSS
D. BSEG
You create a new G/L account. Which G/L account type can you assign? There are 2 correct answer to this question.
A. Secondary Costs
B. Internal Activity Costs
C. Assessment Costs
D. Primary Costs or Revenue
Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis? Please choose the correct answer.
A. Valuation
B. Extension
C. Prediction and commitments
D. Simulation
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