In an SAP S/4HANA system, which of the following features is mandatory?
- A . Material ledger
- B . Parallel ledgers
- C . Actual costing
- D . Margin analysis
At which level is the migration run for finance data performed?
- A . Company code
- B . Client
- C . Operating concern
- D . Controlling area
In your system, you are creating a new company code that requires an additional standard ledger.
Which statements apply to a standard ledger? Note: There are 2 correct answers to this question.
- A . It must be assigned to an underlying ledger.
- B . It will generate additional line items in ACDOCA for non-ledger-specific postings.
- C . It is always active on the system level for all company codes.
- D . If asset accounting is used, a depreciation area must be assigned.
You want to create a balance sheet and profit & loss statement on segment level.
Which steps do you need to take in the system? Note: There are 2 correct answers to this question.
- A . Set the zero balance indicator.
- B . Define a PA transfer structure.
- C . Define a clearing account.
- D . Assign a segment to all G/L accounts
In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application for posting integrated asset acquisitions, how many documents will the system post?
- A . 4
- B . 3
- C . 1
- D . 2
Which data is converted during an SAP S/4HANA standard conversion?
- A . Only company codes and years selected in the customizing for migration
- B . Only company codes selected in the customizing for migration for all the years
- C . All company codes for the years you specify
- D . All company codes with all data of all years
Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis?
- A . Line items with technical numbers/ no deletion possible
- B . Standard journal entries
- C . Journal entries for valuation differences
- D . Line items with technical numbers/ deletion possible
What do you configure to automatically create a vendor when you create a business partner? Note: There are 2 correct answers to this question.
- A . The partner functions for vendors
- B . Business partner relationships
- C . The customer/vendor integration interface
- D . The business partner grouping key
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 . SKB1
- B . CSKA
- C . SKA1
- D . CSKB
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 . Archiving
- D . Aging
What is posted at the same time to both account-based and costing-based profitability analysis? Note: There are 2 correct answers to this question.
- A . Actual revenue
- B . Incoming sales orders
- C . Standard cost of goods sold
- D . CO-PA valuated insurance costs
Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion project? Note: There are 3 correct answers to this question.
- A . Custom Code Check
- B . Global Performance Analysis
- C . Authority Check
- D . SAP Readiness Check
- E . Simplification Item-Check
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 . SAP Standard Conversion
- B . New implementation
- C . Selective Data Transition
- D . Chart of Accounts Conversion
Your customer has created a custom ABAP report in an SAP ERP system based on total stable GLTO.
How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs?
- A . The table GLTO has been removed and replaced by a compatibility view.
- B . The table GLTO has been removed but its content has been added to table ACDOCA thanks to a compatibility view.
- C . The table GLTO has been kept but a compatibility view has been generated to read its content.
- D . The table GLTO has been archived but its content has been added to table ACDOCA thanks to a compatibility view.
Which fields do you maintain when defining the source ledger for migration of balances? Note: There are 2 correct answers to this question.
- A . Source table
- B . Period
- C . Company code
- D . Year
What is the earliest point in time that the attributed profitability segments can be derived?
- A . When you assess the costs to margin analysis using the universal allocation
- B . When you run the top-down distribution in margin analysis
- C . When you settle the cost to margin analysis
- D . When you post the primary cost document to a WBS element
On what level can you assign a fiscal year variant to a company code?
- A . Ledger group, for standard ledger type
- B . Ledger, for any type of ledger
- C . Ledger, for standard ledger type
- D . Ledger group, for any type of ledger
What is the maximum number of currency types that you can report on for a ledger?
- A . 3
- B . 10
- C . 12
- D . 8
Which reports are included with SAP S/4HANA, embedded analytics? Note: There are 2 correct answers to this question.
- A . Analytical List Page reports
- B . Multidimensional reports
- C . SAP Lumira reports
- D . SAP Analysis for Microsoft Office reports
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 . First interval 3, then interval 2 if interval 3 is not maintained
- B . First interval 3, then intervals 1&2 if interval 3 is not maintained
- C . Only interval 3, no other intervals checked if interval 3 is not maintained
- D . First interval 3, then interval 1 if interval 3 is not maintained
What setting must be identical between the company code and controlling area?
- A . The valuation variant key
- B . The posting period variant key
- C . The number of posting and special periods
- D . The fiscal year variant key
A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order.
What do you maintain in the G/L account master record to achieve this? Note: There are 2 correct answers to this question.
- A . Select the Record Account Assignment indicator.
- B . Enter value 90 in the cost element category field.
- C . Set the G/L account type to Primary Costs or Revenue.
- D . Define the G/L account as an asset reconciliation account.
Which of the following components are obsolete and require migration activities during a standard conversion to SAP S/4HANA? Note: There are 3 correct answers to this question.
- A . Classic Credit Management
- B . Cash Management
- C . Accrual Engine
- D . Special Purpose Ledger
- E . Costing-based CO-PA
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: no specific customizing is necessary
- B . Costing-based CO-PA: no specific customizing is necessary
- C . Margin analysis: assign different accounts (assignment of different accounts is necessary)
- D . Costing-based CO-PA: assign different value fields (assignment of different value fields is necessary)
What cost center planning process can write data directly to plan item table ACDOCP?
- A . Internal activity price calculation
- B . Planning in SAP Analytics Cloud
- C . Manual planning of statistical key figures
- D . Formula planning with templates
On which levels can you assign semantic tags to a financial statement version in SAP Fiori? Note: There are 3 correct answers to this question.
- A . Financial statement item
- B . Functional area
- C . Business area
- D . G/L account
- E . Segment
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 . Customizing is consistent.
- B . All error messages have been accepted.
- C . Customer Vendor Integration can start.
- D . All views are generated successfully.
- E . Only critical error messages have been accepted.
What system configuration in your customer’s current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA?
- A . The system does NOT use material ledger for actual costing.
- B . The system uses classic asset accounting to manage fixed assets.
- C . The customer does NOT use business partners to manage customers and suppliers
- D . The customer uses the accounts approach for parallel accounting
What data for asset accounting is stored in the universal journal? Note: There are 2 correct answers to this question.
- A . Actual depreciations of all depreciation areas that are set to post depreciation periodically
- B . Actual depreciations of the controlling depreciation area used for management valuations
- C . Acquisition and production cost values of all depreciation areas that are assigned to an accounting principle
- D . Acquisition and production cost values of all depreciation areas that are defined as real depreciation areas
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 . Valuation areas (FI)
- B . Standard ledgers
- C . Document types
- D . Accounting principles
- E . Ledger groups