In controlling. What is a mandatory customizing step when converting a system to SAP S/4HANA? Please choose the correct answer.
A. Activate Account-based CO-PA.
B. Create document type for CO postings.
C. Define profit center hierarchy.
D. Migrate the material ledger.
Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years' worth of data. What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project? Note: There are 2 correct answers to this question.
A. Create a backup.
B. Launch customer-vendor integration for the business partner.
C. Adopt new Asset Accounting.
D. Implement an archiving project.
A customer wants to store alternative values of a foreign currency valuation in an extension ledger. What extension ledger type is needed for this purpose? Please choose the correct answer.
A. Simulation
B. Extension
C. Valuation
D. Prediction and commitments
What must you create before you can record commitments in the universal journal? Please choose the correct answer.
A. Extension ledger
B. Mapping for condition types
C. CO version
D. Non-leading standard ledger
How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA? Note: There are 2 correct answers to this question.
A. Use a BW planning cube and a preconfigured content workbook.
B. Use the in-built BPC data extractor and upload template.
C. Store your planned data in the ACDOCA table.
D. Store your planned data in the ACDOCP table.
What are possible post-migration activities for SAP S/4HANA migration projects? Note: There are 2 correct answers to this question.
A. Calculate the net due date and discount due dates for open items
B. Fill offsetting accounts in financial documents.
C. Transfer archived documents into ACDOCA.
D. Update the open items through data aging.
Which of the following options in SAP S/4HANA 1809 is only possible in costing-based CO-PA and NOT in account-based CO-PA?
A. Sales order entry postings.
B. Cost of goods sold (COGS) split per cost component.
C. Production variance split per variance category.
D. Manual postings.
What data is migrated during system conversion? Please choose the correct answer.
A. All company codes for the years you specify
B. Only company codes flagged as productive with all years
C. All company codes with all data of all years.
D. Only company codes and years selected in the customizing for migration
Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question.
A. Deploy
B. Test
C. Explore
D. Blueprint
E. Realize
Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question.
A. House banks for new Bank Account Management.
B. Balances of accounts, customers, and vendors.
C. Data of costing-based profitability analysis
D. Master data such as assets and profit centers.
E. Accounting documents of financial accounting and controlling
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