Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion. NOTE: There are 3 correct answers to this question.
- A . Authority check
- B . Custom code check
- C . Simplification item check
- D . SAP readiness check
- E . Global performance analysis
What function is delivered with business function EA-FIN to support SAP S/4HANA?
- A . Parallel depreciation areas
- B . Parallel ledgers
- C . Special valuations
- D . New Depreciation Engine
You are converting your system to SAP S/4HANA .
Which functionality became obsolete in SAP S/4HANA in asset accounting and needs to be
- A . insurance values in the asset master record
- B . non-posting depreciation areas
- C . year-end closing
- D . segment and profit centre reporting
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 . Document types
- B . Accounting Principles
- C . Valuation Areas (FI)
- D . Ledger Groups
- E . Standard ledgers
You want to convert your system from an account solution into a ledger solution without a prior new G/ L migration project .
Which scenario can be used? NOTE: There are 2 correct answers to this question.
- A . Selective data transition
- B . System conversion (Brownfield)
- C . Central Finance
- D . New Implementation (greenfield)
What setting must be identical between the company code and controlling area?
- A . The number of special periods
- B . The number of postings and special periods
- C . The fiscal year variant key
- D . The number of posting periods
You create a G/L account and set the cost element category to 42 (assessment).In what
table is the cost element category updated?
- A . CSKA: Cost Elements (Data Dependent on chart of Accounts)
- B . SKA1: G/L Account Plaster (Chart of Accounts)
- C . CSKB: Cost Elements (Data Dependent on Controlling Area)
- D . SKBI: G/L Account Plaster (Company Code)
What can you do with SAP S/4HANA accrual management?
- A . Post planned accrual amounts in table ACDOCP and analyse them in reports
- B . Carry forward accruals to future years independent of the other ledger values
- C . Automatically calculate accruals for asset acquisitions with purchase orders
- D . Post and analyse accruals in all currencies defined for the general ledger
Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion .
What settings must be made to ensure this?
- A . Use external number ranges in the customer and supplier account groups for the conversion and switch to internal afterward
- B . Use internal number ranges in the BP groupings for the conversion and switch to external afterward
- C . Use internal number ranges in the customer and supplier account groups for the conversion and switch to external afterward
- D . Use external number ranges in the BP groupings for the conversion and switch to internal afterward
Which values can be posted to a specific ledger? There are 3 correct answer to this question.
- A . Depreciation
- B . Taxes
- C . Payments
- D . Accruals
- E . Currency valuation
You want to sell products from stock.
What do you need to maintain before you can analyse the cost of goods sold (COGS) subdivided By cost component in account-base (COPA). NOTE: There are 2 correct answers to this question
- A . A collection of primary cost elements to receive the cost portions
- B . A settlement profile to control the settlement of cost portions
- C . An extension ledger with type" line items with technical numbers
- D . A cost splitting profile in general ledger accounting
Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question
- A . Post time sheet data to Controlling (CAT7)
- B . Post FI supplier invoice (FB70)
- C . Settlement of internal order (K088)
- D . Assessment cycle of cost centers (KSUS)
In which of the possible scenarios can you indicate that an account is also a statistical cost elements? There are 2 correct answer to this question.
- A . It is used as balance sheet account in fixed asset accounting
- B . It is used a work in progress (WIP) inventory account in the material account assignment
- C . It is used as special reserve balance account in fixed asset accounting
- D . It is used as inventory account in the material account assignment
In your SAP S/4HANA system, When does a document posted in controlling become Visible in financial accounting?
- A . When real-time integration is active for the company code
- B . When FI account assignments (such as the segment) change
- C . When document splitting is active for the company code
- D . When any primary and secondary cost and revenue accounts are posted
Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLTO .
How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs?
- A . The entries of the table are converted into column store
- B . The content of the table is deleted and compatibility view is generated
- C . The balances of the table are posted as additional line items in the universal journal.
- D . The table is treated as a transient provider using BW query functionality
In controlling, what is a mandatory customizing step when convening a system to SAP S/4HANA?
- A . Create document type for CO postings
- B . Define profit center hierarchy.
- C . Migrate the material ledger
- D . Activate account based CO-PA
What are some features of actual costing in SAP S/4 HANA? There are 2 correct answer to this question
- A . Simplified data structure with new table structure
- B . Possibility of post-closing in the alternative valuation run (AVR)
- C . Selection of activity prices of other CO-versions in the standard run
- D . Reduced number of steps in the calculation cockpit
You run an assessment cycle, but no postings are made because the posting period is NOT open .
Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings?
- A . Only interval 3
- B . Only interval 2
- C . Intervals 1 and 3
- D . Intervals 1 and 2
You activate account-based CO-PA (Profitability Analysis) during migration .
How is the system
affected?
There are 3 correct answers to this question.
- A . Historical data will be enriched with characteristics by derivation
- B . Cost based CO-PA can still be used in parallel
- C . Cost component split (COGS) can be configured in financial accounting
- D . Value fields will be added to the universal Journal
- E . Characteristics will be added to universal journal
You maintain a Launchpad for users to which role Z MANACC is assigned .
What do you need to do make an app available on the users Launchpad?
- A . Activate the OData Service for role Z MANACC which is assigned to the app according to the SAP Fiori apps reference library
- B . Assign the app directly to role Z MANACC
- C . Add the app to a catalog and a group that are assigned to role Z MANACC
- D . Activate the user parameter for PFCG (role maintenance) for role Z MANACC
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 the transfer of incoming sales orders
- C . Activate predictive accounting for incoming sales orders
- D . Setup an extension ledger with type "line items with technical numbers"
- E . Activate the indicator for incoming sales orders in the attributes view of the operating concerns
What are the key components of the intelligent enterprise by SAP? There are 3 correct answers to this question
- A . Intelligent Suite
- B . Digital Platform
- C . Seamless integration
- D . Hybrid cloud
- E . Intelligent Technologies
What does the Parallel Accounting Using G/ L Accounts indicator in ledger configuration allow you to do?
- A . Assign 2 ledgers to 1 company code
- B . Assign 2 or more Accounting principles to 1 Ledger
- C . Assign 2 or more ledgers to 1 accounting principle
- D . Assign 2 or more valuation areas to 1 company code
What must you create before you can record commitments in the universal journal?
- A . Non-leading standard ledger
- B . Mapping for condition types
- C . Extension ledger
- D . CO version
What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting?
- A . Parallel ledger
- B . An accounting principle
- C . Ledger group
- D . Clearing account
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 . Assign a Fiscal Year variant to the Extension Ledger
- C . Specify the document types for the Extension Ledger
- D . Specify currency types for the Extension Ledger
You post a payment to a supplier invoice. In the universal journal table, you see more line items are created than were visible in the document entry view .
Which configuration may have caused the additional line items? There are 2 correct answer to this question.
- A . An additional accounting principle
- B . An extension ledger
- C . A non-leading ledger
- D . Zero balance Indicator for profit center
What is the earliest point in time that the attributed profitability segments can be derived?
- A . When you settle the cost to profitability analysis
- B . When you run result the analysis for cost objects
- C . When you post the primary cost document
- D . When you run the realignment in profitability analysis
Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year .
Which limitations apply in SAP S/4HANA? There are 3 correct answer to this question.
- A . You cannot continue to use the consolidation staging ledger
- B . You must define valuation areas for foreign currency valuation
- C . You must use the accounts approach to parallel valuation
- D . You cannot configure and activate document splitting
- E . You must configure profit center and segment accounting
You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year.
What could resolve the error?
- A . Run "calculate depreciation" (transition AFAR) for fiscal year 2021
- B . Post revaluation and new valuation (transition AR29N) for fiscal year 2020
- C . Run the fiscal year change (transition FAA_CMP) to close fiscal year 2019
- D . Post all depreciation (transaction AFAB) for the fiscal year 2020