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What settings must be made to ensure this?
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...
You are converting your system to SAP S/4HANA .
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 reportingView AnswerAnswer: B
What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting?
What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting?A . Parallel ledgerB . An accounting principleC . Ledger groupD . Clearing accountView AnswerAnswer: B
In controlling, what is a mandatory customizing step when convening a system to SAP S/4HANA?
In controlling, what is a mandatory customizing step when convening a system to SAP S/4HANA?A . Create document type for CO postingsB . Define profit center hierarchy.C . Migrate the material ledgerD . Activate account based CO-PAView AnswerAnswer: D
In your SAP S/4HANA system, When does a document posted in controlling become Visible in financial accounting?
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 codeB . When FI account assignments (such as the segment) changeC . When document splitting is active for the company codeD . When any...
You want to sell products from stock.
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 questionA . A collection of primary cost elements to receive the cost...
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
Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this questionA . Post time sheet data to Controlling (CAT7)B . Post FI supplier invoice (FB70)C . Settlement of internal order (K088)D . Assessment cycle of cost...
Which scenario can be used?
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 transitionB . System conversion (Brownfield)C . Central FinanceD . New...
What can you do with SAP S/4HANA accrual management?
What can you do with SAP S/4HANA accrual management?A . Post planned accrual amounts in table ACDOCP and analyse them in reportsB . Carry forward accruals to future years independent of the other ledger valuesC . Automatically calculate accruals for asset acquisitions with purchase ordersD . Post and analyse accruals...
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?A . Activate the OData Service for role Z MANACC which is assigned to the app according to the SAP Fiori apps reference...
