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NEW QUESTION 34
What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting?
- A. Ledger group
- B. Parallel ledger
- C. An accounting principle
- D. Clearing account
Answer: C
NEW QUESTION 35
Which modules read and write line items of the universal journal (ACDOCA)?Note: There are 2 correct answers to this question.
- A. Costing-based profitability analysis
- B. Actual costing
- C. Account-based profitability analysis
- D. Cash management
Answer: C,D
NEW QUESTION 36
Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting?
There are 3 correct answers to this question.
- A. Define depreciation area for all currency types
- B. Define a technical clearing account for integrated acquisitions
- C. Close all fiscal years except the current one
- D. Activate Enterprise Extension EA-FIN
- E. Assign accounting principle to all depreciation areas
Answer: A,C,D
NEW QUESTION 37
You want to set up a multi-level gross margin report in profitability analysis (CO-PA).What do you customize to report the fixed and variable values separately?Note: There are 2 correct answers to this question.
- A. Margin analysis: assign different accounts (assignment of different accounts is necessary)
- B. Costing-based CO-PA: no specific customizing is necessary
- C. Costing-based CO-PA: assign different value fields (assignment of different value fields is necessary)
- D. Margin analysis: no specific customizing is necessary
Answer: A,C
NEW QUESTION 38
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. Extension
- B. Valuation
- C. Prediction and commitments
- D. Simulation
Answer: D
NEW QUESTION 39
Which technologies help you decrease data volume in the SAP HANA database?Note: There are 2 correct answers to this question.
- A. Indexing
- B. Storing
- C. Aging
- D. Archiving
Answer: C,D
NEW QUESTION 40
Which modules remain unchanged after the migration to SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Classic profit center accounting
- B. Special purpose ledger
- C. Costing-based CO-PA
- D. Liquidity planning
- E. Account-based CO-PA
Answer: A,B,C
NEW QUESTION 41
You want to post values of the incoming sales order to both account-based CO-PA and Costing based CO-PA.
What do you need to maintain?
NOTE: There are 3 correct answers to this question
- A. Creative statistical cost elements for cost and revenues of incoming sales orders
- B. Activate predictive accounting for incoming sales orders
- C. Setup an extension ledger with type "line items with technical numbers"
- D. Activate the transfer of incoming sales orders
- E. Activate the indicator for incoming sales orders in the attributes view of the operating concerns
Answer: A,B,D
NEW QUESTION 42
You select the configuration option Set Migration to Completed in the Conversion of Accounting to SAP S/4HANA.What does this mean? Note: There are 3 correct answers to this question
- A. All error messages have been accepted.
- B. Customer Vendor Integration can start.
- C. Customizing is consistent.
- D. Only critical error messages have been accepted.
- E. All views are generated successfully.
Answer: A,C,E
NEW QUESTION 43
During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.
- A. Because the system displays an error if the sum of aggregated line items differs from the balance
- B. Because all balances from the past years are stored in the universal journal
- C. Because a delta between all line items and the balance of every account will be updated in the universal journal
- D. Because the system posts FI/CO documents for all missing line items by comparing them to the - balance of the account
Answer: C
NEW QUESTION 44
Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? Note: There are 3 correct answers to this question.
- A. Close all fiscal years except the current one.
- B. Activate enterprise extension EA-FIN.
- C. Define depreciation areas for all currency types.
- D. Define a technical clearing account for integrated acquisitions
- E. Assign accounting principles to all depreciation areas
Answer: A,B,C
NEW QUESTION 45
What can you do in the extension ledgers configuration? Please choose the correct answer.
- A. You can link an accounting principle to a ledger group that contains an extension ledger.
- B. You can manually create a new ledger group that contains an extension ledger.
- C. You can create an extension ledger for which the underlying ledger is an extension ledger.
- D. You can assign a freely defined currency to an extension ledger.
Answer: A
NEW QUESTION 46
In which sequence do you create the objects required for the SAP financial closing cockpit?
- A. 1. Create task group
2. Create task lists 3 Create tasks
4. Release task lists - B. 1. Define closing periods
2. Create task lists
3. Release task lists
4. Release closing periods - C. 1. Define task levels
2. Create task group
3. Release task levels
4. Release task group
1. Create template
2. Create tasks - D. 3. Create task lists
4. Release task lists
Answer: A
NEW QUESTION 47
What is One Exposure from Operations?
- A. it is a standalone SAP NetWeaver system that handles Cash Operations integration.
- B. It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations.
- C. It is an ABAP report that shows the risk if the liquidity of the company will NOT meet short-term LJ financial demands with the current business Operation.
- D. It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk.
Answer: B
NEW QUESTION 48
Which ledger-specific configuration can you maintain at company code level? Note: There are 2 correct answers to this question.
- A. The financial statement version for both types of ledgers
- B. The fiscal year variant for the standard ledger
- C. The posting period variant for the extension ledger
- D. The valuation view for the extension ledger
Answer: B,C
NEW QUESTION 49
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 the in-built BPC data extractor and upload template.
- B. Store your planned data in the ACDOCA table.
- C. Store your planned data in the ACDOCP table.
- D. Use a BW planning cube and a preconfigured content workbook.
Answer: C,D
NEW QUESTION 50
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