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Which prerequisites must be met?
You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1809 system with account-based CO-PA. Which prerequisites must be met? Note: There are 2 correct answers to this question. A. You have executed the variance calculation in CO-PC. B. You have defined a...
What do you need to do make an app available on the users Launchpad?
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? Please choose the correct answer.A . Add the app to a catalog and a group that are assigned to role Z_MANACCB . Assign the...
How is the asset acquisition value posted?
An asset is being acquired through integration with procurement. How is the asset acquisition value posted? Please choose the correct answer.A . Non-valuated acquisition is posted at invoice receipt.B . Valuated acquisition is posted at settlement.C . Valuated acquisition is posted at invoice receipt.D . Non-Valuated acquisition is posted at...
What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to this question.
What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to this question.A . Assign the SAP Fiori tile group to a role relevant for the user.B...
What can you do in the extension ledgers configuration? Please choose the correct answer.
What can you do in the extension ledgers configuration? Please choose the correct answer.A . You can create an extension ledger for which the underlying ledger is an extension ledger.B . You can assign a freely defined currency to an extension ledger.C . You can manually create a new ledger...
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question.
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question.A . BP categoryB . BP role groupC . BP roleD . BP groupingView AnswerAnswer: C,D
Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.
Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.A . Define how asset values post for accounting principles.B . Calculate different values in a depreciation area for a specific purposeC . Define show values, but do NOT post any...
What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question.
What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question.A . Actual revenueB . Standard cost of goods soldC . Incoming sales ordersD . Actual cost of goods soldView AnswerAnswer: A,D
What must always be activated after the installation of SAP S/4HANA?
What must always be activated after the installation of SAP S/4HANA?A . Transfer pricesB . Profit center accountingC . Credit managementD . Material ledgerView AnswerAnswer: D
Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables? Note: There are 2 correct answers to this question.
Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables? Note: There are 2 correct answers to this question. A. ACDOCP is a table with delta mechanism. B. ACDOCP is a cluster table. C. ACDOCP derives data from ACDOCA. D. ACDOCP is an isolated table.View...
