You create a G/L account and set the cost element category to 42 (assessment). In what table is the cost element category updated? Please choose the correct answer.
A. CSKB: Cost Elements (Data Dependent on Controlling Area)
B. CSKA: Cost Elements (Data Dependent on chart of Accounts)
C. SKB1: G/L Account Master (Company Code)
D. SKA1: G/L Account Master (Chart of Accounts)
What open period is checked by the third interval of the Open Posting Periods variant in financial accounting?
A. Postings to FI Subledgers
B. Postings with a special authorization group
C. Postings to special periods
D. Postings from CO to FI
For which Cases Can you Use SAP Product Lifecycle Costing? There are 2 correct answer to this question.
A. Preliminary cost estimates
B. Quotation costing
C. Sales order cost estimates
D. Standard price cost estimates
What is the purpose of the retraction workbook? Please choose the correct answer.
A. Retract planning data from ERP to BW
B. Retract planning data from ERP to BPC
C. Retract planning data from BPC to ERP
D. Retract planning data from BW to ERP
Your customer uses classic G/L and asks for possibilities to implement new functionalities. What functionality can be activated during the conversion? Please choose the correct answer.
A. Additional FI currency
B. Account-based CO-PA
C. Document splitting
D. Transfer prices
Which of the following roles are delivered as business partner roles? Note: There are 3 correct answers to this question.
A. Banks
B. Distribution channels
C. Employees
D. Suppliers
E. Bank accounts
What are the key components of the Intelligent Enterprise by SAP? There are 3 correct answer to this question.
A. Seamless integration
B. Intelligent suite
C. Hybrid Cloud
D. Intelligent technologies
E. Digital platform
On what level can you assign a fiscal year variant to a company code? Please choose the correct answer.
A. Accounting principle
B. Depreciation area
C. Valuation area
D. Ledger
In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group to the L1 to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?
A. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.
B. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.
C. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger.
D. The US GAAP values need to be reported in USG-but-the company code currency is defined as EUR.
You convert 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? There are 2 correct answers to this question.
A. Activate new Asset Accounting.
B. Perform G/L customizing for migration.
C. Start the RAPERB2000 asset report.
D. Run balance sheet and G/L account balances reporting.
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