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NEW QUESTION 24
Which data can be transferred to both account-based CO-PA and costing-based CO-PA? There are 2 correct answers to this question.
- A. Variances to work in process values
- B. Statistical sales conditions
- C. Split of cost of goods sold according to the cost component split
- D. Commitments
Answer: B,C
NEW QUESTION 25
What does the Parallel Accounting Using G/ L Accounts indicator in ledger configuration allow you to do?
- A. Assign 2 or more ledgers to 1 accounting principle
- B. Assign 2 or more Accounting principles to 1 Ledger
- C. Assign 2 ledgers to 1 company code
- D. Assign 2 or more valuation areas to 1 company code
Answer: B
NEW QUESTION 26
You carry forward balances for your company code and leading ledger to the new fiscal year 2022 and you get an error message related to asset accounting. What single action can resolve the error?
- A. Run the fiscal year change (transaction FAA_CMP) to close fiscal year 2020.
- B. Post revaluation and new valuation (transaction AR29N) forfiscal year 2021.
- C. Post all depreciation (transaction AFAB) for the fiscal year 2021
- D. Run "Calculate Depreciation" (transaction AFAR) forfiscal year 2022.
Answer: A
NEW QUESTION 27
You want to configure an extension ledger. Which steps do you need to take? There are 2 correct answer to this question.
- A. Select an Underlying ledger for the extension ledger.
- B. Specify the document type for the extension ledger.
- C. Specify currency types for the extension ledger.
- D. Assign a fiscal year variant to the extension ledger.
Answer: A,B
NEW QUESTION 28
On which levels can you assign semantic tags to a financial statement version in SAP Fiori?
There are 3 correct answer to this question.
- A. Functional area
- B. Business area
- C. Financial statement item
- D. Segment
- E. G/L account
Answer: A,C,E
NEW QUESTION 29
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. The controlling area linked to the company code was defined with currency type 20
- C. Before the migration, the company code did NOT have any parallel currencies defined.
- D. Before the migration, the company code was NOT linked to a controlling area
Answer: B,C
NEW QUESTION 30
What are some features of actual costing in SAP S/4HANA?Note: There are 2 correct answers to this question
- A. Selection of activity prices of other CO-versions in the standard run
- B. Combined run for both standard and alternative valuations
- C. Simplified data structure with new table structure
- D. Reduced number of steps in the calculation cockpit
Answer: D
NEW QUESTION 31
You run an assessment cycle for cost centers, but no postings are made because the posting period is NOT open. Against which period interval is the check being made?
- A. Only interval 3, no other intervals checked if interval 3 is not maintained
- B. First interval 3, then intervals 1&2 if interval 3 is not maintained
- C. First interval 3, then interval 2 if interval 3 is not maintained
- D. First interval 3, then interval 1 if interval 3 is not maintained
Answer: A
NEW QUESTION 32
What do you assign to a depreciation area in SAP S/4HANA asset accounting? Note: There are 2 correct answers to this question.
- A. A ledger account determination key
- B. An accounting principle
- C. An alternative depreciation area
- D. A chart of depreciation
Answer: B,C
NEW QUESTION 33
At which level does the functional migration for finance data have to be performed?
- A. Client
- B. Controlling area
- C. System
- D. Company code
Answer: D
NEW QUESTION 34
If you use the ledger approach, which customization settings must you apply for new Asset Account? Note:
There are 2 correct answers to these questions.
- A. Define a technical clearing account for integrated asset acquisitions.
- B. Set reconciliation account for parallel valuation (non-leading ledger).
- C. Assign an accounting principle to every depreciation area.
- D. Assign a controlling version to each depreciation area.
Answer: A,C
NEW QUESTION 35
You want to configure an extension ledger. Which steps do you need to take? 2 correct answers
- A. Select an underlying ledger for the Extension Ledger
- B. Specify the document types for the Extension Ledger
- C. Assign a Fiscal Year variant to the Extension Ledger
- D. Specify currency types for the Extension Ledger
Answer: A,D
NEW QUESTION 36
What conversion preparation step can be executed only after installing SAP S/4HANA? Please choose the correct answer.
- A. Check customizing settings prior to migration
- B. SAP readiness check
- C. Simplification item check
- D. Maintenance planner
Answer: A
NEW QUESTION 37
You start your first sandbox migration and get a lot of errors.How are errors handled in an SAP S/4HANA migration? Note: There are 2 correct answersto this question.
- A. Critical errors must be resolved in the production system before Go Live.
- B. All errors related to closed years can be ignored.
- C. All errors must be corrected before SUM (Software Update Manager)starts.
- D. Errors must be clarified, and uncritical errors can be accepted
Answer: A,C
NEW QUESTION 38
What setting must be identical between the company code and controlling area?
- A. The number of special periods
- B. The number of posting periods
- C. The fiscal year variant key
- D. The number of postings and special periods
Answer: C
NEW QUESTION 39
You are performing a system conversion for a customer that uses classic G/L 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 in an S/4HANA standard conversion project?Note: There are 3 correct answers to this question.
- A. Standard ledgers
- B. Ledger groups
- C. Valuation areas (FI)
- D. Accounting principles
- E. Document types
Answer: B,C,D
NEW QUESTION 40
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