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How many documents are osted when you post a partial scrapping for a single depreciation area?
Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types. How many documents are osted when you post a partial scrapping for a single depreciation area?A . 3B . 4C . 2D . 1View...
At which level do you define that a G/L account is a secondary cost account?
At which level do you define that a G/L account is a secondary cost account?A . Company codeB . Controlling areaC . Chart of accountsD . Operating concernView AnswerAnswer: C
What are the critical steps for fixed assets?
You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation. What are the critical steps for fixed assets? Note: There are 3 correct answers to this question.A...
Which of the following limitations prevent you from making assignment?
In your SAP S/4HANA system, ledger group LI is assigned to a US GAAP accounting principle. You want to assign ledger group to the LI to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?A...
What data for asset accounting is stored in the universal journal?
What data for asset accounting is stored in the universal journal?A . Planned depreciations and revaluations of all depreciation areas that are set to post to the G/LB . Acquisition and production cost values of all depreciation areas that are defined as real depreciation areas.C . Acquisition and production cost...
How was the customer and supplier balance carried forward?
The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer.A . L3...
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 role groupB . BP groupingC . BP roleD . BP categoryView AnswerAnswer: B,C
How are errors in an SAP S/4HANA migration handled?
You start your first sandbox migration and get a lot of errors. How are errors in an SAP S/4HANA migration handled? There are 2 correct answer to this question.A . All errors must be corrected during migration to complete it.B . All errors related to closed years can be ignored.C...
At which level does the functional migration for finance data have to be performed?
At which level does the functional migration for finance data have to be performed?A . Controlling areaB . Company codeC . ClientD . SystemView AnswerAnswer: B
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...
